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0001193125-11-038642.txt : 20110217
0001193125-11-038642.hdr.sgml : 20110217
20110217101447
ACCESSION NUMBER: 0001193125-11-038642
CONFORMED SUBMISSION TYPE: 10-K
PUBLIC DOCUMENT COUNT: 17
CONFORMED PERIOD OF REPORT: 20101231
FILED AS OF DATE: 20110217
DATE AS OF CHANGE: 20110217
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: PPG INDUSTRIES INC
CENTRAL INDEX KEY: 0000079879
STANDARD INDUSTRIAL CLASSIFICATION: PAINTS, VARNISHES, LACQUERS, ENAMELS & ALLIED PRODUCTS [2851]
IRS NUMBER: 250730780
STATE OF INCORPORATION: PA
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 10-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-01687
FILM NUMBER: 11619627
BUSINESS ADDRESS:
STREET 1: ONE PPG PL 40 EAST
CITY: PITTSBURGH
STATE: PA
ZIP: 15272
BUSINESS PHONE: 4124343131
MAIL ADDRESS:
STREET 1: ONE PPG PL 40 EAST
CITY: PITTSBURGH
STATE: PA
ZIP: 15272
FORMER COMPANY:
FORMER CONFORMED NAME: PITTSBURGH PLATE GLASS CO
DATE OF NAME CHANGE: 19681219
10-K
1
d10k.htm
FORM 10-K
Form 10-K
(Exact name of registrant as specified in its charter)
Pennsylvania
25-0730780
(State or other jurisdiction of
(I.R.S. Employer
incorporation or organization)
Identification No.)
One PPG Place, Pittsburgh, Pennsylvania
15272
(Address of principal executive offices)
(Zip code)
Registrants telephone number, including area code:
412-434-3131
Securities Registered Pursuant to Section 12(b) of the Act:
Title of each class
Name of each exchange on
which registered
Common Stock Par Value $1.66 2/3
New York Stock Exchange
Securities Registered Pursuant to Section 12(g) of the Act: None
Indicate by check mark if the Registrant is a well-known seasoned issuer as defined in Rule 405 of the Securities
Act. YES x NO ¨
Indicate by check
mark if the Registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. YES ¨ NO x
Indicate by check
mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months, and (2) has been subject to such filing requirements for the past
90 days. YES x NO ¨
Indicate by checkmark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Date File required to be submitted and posted pursuant to Rule 405
of Regulation S-T (§232.405 of this chapter) during the preceeding 12 months (or for such shorter period that the registrant was required to submit and post such
files). YES x NO ¨
Indicate by check mark if disclosure of delinquent filers pursuant to
Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrants knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to
this Form 10-K. x
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of large accelerated
filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer x
Accelerated filer
¨
Non-accelerated filer ¨
Smaller reporting company ¨
(Do not check if a smaller
reporting company)
Indicate by
check mark whether the Registrant is a shell company (as defined by Rule 12b-2 of the
Act). YES ¨ NO x
The aggregate market value of common stock held by non-affiliates as of
June 30, 2010, was $9,811 million.
As
of January 31, 2011, 160,589,140 shares of the Registrants common stock, with a par value of
$1.66 2/3 per share, were outstanding. As of that date, the aggregate market
value of common stock held by non-affiliates was $13,508 million.
DOCUMENTS INCORPORATED BY REFERENCE
Document
Incorporated By Reference In Part No.
Portions of PPG Industries, Inc. Proxy Statement for its 2011 Annual Meeting of Shareholders
As used in this report, the terms PPG, Company,
Registrant, we, us and our refer to PPG Industries, Inc., and its subsidiaries, taken as a whole, unless the context indicates otherwise.
Throughout this report, various information and
data are incorporated by reference from the Companys 2010 Annual Report (hereinafter referred to as the Annual Report). Any reference in this report to disclosures in the Annual Report shall constitute incorporation by reference
only of that specific information and data into this Form 10-K.
PPG Industries, Inc., incorporated in Pennsylvania in 1883,
is comprised of six reportable business segments: Performance Coatings, Industrial Coatings, Architectural Coatings EMEA (Europe, Middle East and Africa), Optical and Specialty Materials, Commodity Chemicals and Glass. Each of the business
segments in which PPG is engaged is highly competitive. The diversification of product lines and worldwide markets served tend to minimize the impact on PPGs total sales and earnings from changes in demand for a particular product line or in a
particular geographic area. Refer to Note 25, Reportable Business Segment Information under Item 8 of this Form 10-K for financial information relating to our reportable business segments.
Performance Coatings, Industrial Coatings and
Architectural Coatings - EMEA
PPG is a major global supplier of protective and decorative coatings. The Performance
Coatings, Industrial Coatings and Architectural Coatings EMEA reportable segments supply protective and decorative finishes for customers in a wide array of end use markets, including industrial equipment, appliances and packaging;
factory-finished aluminum extrusions and steel and aluminum coils; marine and aircraft equipment; automotive original equipment; and other industrial and consumer products. In addition to supplying finishes to the automotive original equipment
market (OEM), PPG supplies refinishes to the automotive aftermarket. PPG also supplies coatings to painting and maintenance contractors and directly to consumers for decoration and maintenance. The coatings industry is highly competitive
and consists of a few large firms with global presence and many smaller firms serving local or regional markets. PPG competes in its primary markets with the worlds largest coatings companies, most of which have global operations, and many
smaller regional coatings companies. Product development, innovation, quality and technical and customer service have been stressed by PPG and have been significant factors in developing an important supplier position by PPGs coatings
businesses comprising the Performance Coatings, Industrial Coatings and Architectural Coatings EMEA reportable segments.
On January 2, 2008, PPG completed the acquisition of SigmaKalon Group (SigmaKalon), a worldwide coatings producer based
in Uithoorn, Netherlands. The results of operations of SigmaKalon are included in PPGs consolidated financial statements from the acquisition date onward. The businesses acquired from SigmaKalon produce architectural, protective and marine and
industrial coatings. The protective and marine and industrial coatings businesses of SigmaKalon are managed as part of PPGs previously existing coatings businesses. The SigmaKalon architectural coatings business in Europe, the Middle East and
Africa is reported as a separate reportable business segment known as Architectural Coatings EMEA since 2008. This business represented about 70% of SigmaKalons preacquisition sales.
The Performance Coatings reportable segment is comprised of
the refinish, aerospace, protective and marine and architectural Americas and Asia Pacific coatings businesses.
The refinish coatings business supplies coatings products for automotive and commercial transport/fleet repair and refurbishing, light
industrial coatings for a wide array of markets and specialty coatings for signs. These products are sold primarily through distributors.
The aerospace coatings business supplies sealants, coatings, technical cleaners and transparencies for commercial, military, regional jet
and general aviation aircraft and transparent armor for military land vehicles. PPG supplies products to aircraft manufacturers, maintenance and aftermarket customers around the world both on a direct basis and through a company-owned distribution
network.
The protective and marine coatings
business supplies coatings and finishes for the protection of metals and structures to metal fabricators, heavy duty maintenance contractors and manufacturers of ships, bridges, rail cars and shipping containers. These products are sold through the
company-owned architectural coatings stores, independent distributors and directly to customers.
Product performance, technology, quality, distribution and technical and customer service are major competitive factors in these three coatings businesses.
The architectural coatings-Americas and Asia Pacific
business primarily produces coatings used by painting and maintenance contractors and by consumers for decoration and maintenance. These coatings are sold under a number of brands. Architectural coatings Americas and Asia Pacific products are
sold through a combination of company-owned stores, home centers, paint dealers, independent distributors and directly to customers. Price, product performance, quality, distribution and brand recognition are key competitive factors for the
architectural coatings business. The architectural coatings-Americas and Asia Pacific business operates about 400 company-owned stores in North America and about 50 company-owned stores in Australia.
The major global competitors of the Performance Coatings
reportable segment are Akzo Nobel NV, BASF Corporation, the DuPont Company, the Sherwin-Williams Company, Valspar Corporation and GKN plc. The average number of persons employed by the Performance Coatings reportable segment during 2010 was about
12,000.
The Industrial
Coatings reportable segment is comprised of the automotive OEM, industrial and packaging coatings businesses. Industrial, automotive OEM and packaging coatings are formulated specifically for the customers needs and application methods.
The industrial and automotive OEM coatings
businesses sell directly to a variety of manufacturing companies. PPG also supplies adhesives and sealants for the automotive industry and metal pretreatments and related chemicals for industrial and automotive applications. PPG has established
alliances with Kansai Paint, Helios Group and Asian Paints Ltd. to serve certain automotive original equipment manufacturers in various regions of the world. PPG owns a 60% interest in PPG Kansai Finishes to serve Japanese-based automotive OEM
customers in North America and Europe. PPG owns a 60% interest in PPG Helios Ltd. to serve Russian-based automotive OEM customers in Russia and the Ukraine. PPG and Asian Paints currently each own a 50% interest in Asian PPG Paints to serve global
and domestic-based automotive OEM customers in India. In January of 2011, PPG announced that it plans to expand the Asian PPG Paints joint venture and also create a second 50-50 joint venture with Asian Paints. The expansion of the existing joint
venture will expand its scope to serve Indias industrial liquid, marine and consumer packaging coatings markets. The new venture will serve the protective, industrial powder, industrial containers and light industrial coatings markets. These
transactions are subject to Indian regulatory approvals and are expected to be completed during 2011. PPG and Asian Paints have agreed that PPG will lead the existing joint venture and Asian Paints will lead the new venture.
The packaging coatings business supplies coatings and inks
to the manufacturers of aerosol, food and beverage containers.
Product performance, technology, quality and technical and customer service are major competitive factors in the industrial coatings businesses. The major global competitors of the Industrial Coatings
reportable segment are Akzo Nobel NV, BASF Corporation, the DuPont Company, Valspar Corporation and Nippon Paint. The average number of persons employed by the Industrial Coatings reportable segment during 2010 was about 7,900.
The Architectural Coatings EMEA business supplies a
variety of coatings under a number of brands and purchased sundries to painting contractors and consumers in Europe, the Middle East and Africa. Architectural Coatings EMEA products are sold through a combination of about 600 company-owned
stores, home centers, paint dealers, independent distributors and directly to customers. Price, product performance, quality, distribution and brand recognition are key competitive factors for this business. The major competitors of the
Architectural Coatings EMEA reportable segment are Akzo Nobel NV and Materis Paints. The average number of persons employed by the Architectural Coatings EMEA reportable segment during 2010 was about 8,200.
Optical and Specialty Materials
PPGs Optical and Specialty Materials reportable segment is comprised of the optical products and silicas
businesses. The primary Optical and Specialty Materials products are Transitions® lenses, optical lens
materials andhigh performance sunlenses; amorphous precipitated silicas for tire, battery separator and other end-use markets; and Teslin® substrate used in such applications as radio frequency identification (RFID) tags and labels, e-passports, drivers licenses and identification cards.
Transitions® lenses are processed and distributed by PPGs 51%-owned joint venture with Essilor
International. In the Optical and Specialty Materials businesses, product quality and performance, branding, distribution and technical service are the most critical competitive factors. The major global competitors of the Optical and Specialty
Materials reportable segment are Vision-Ease Lens, Corning, Inc., Acomon AG, Mitsui Chemicals, Inc., Rhodia, S.A. and Evonik Industries, A.G. The average number of persons employed by the Optical and Specialty Materials reportable business segment
during 2010 was about 2,900.
Commodity
Chemicals
PPG is a producer and supplier of basic chemicals. The Commodity Chemicals reportable segment produces
chlor-alkali and derivative products, including chlorine, caustic soda, vinyl chloride monomer, chlorinated solvents, calcium hypochlorite, ethylene dichloride, hydrochloric acid and phosgene derivatives. Most of these products are sold directly to
manufacturing companies in the chemical processing, rubber and plastics, paper, minerals, metals and water treatment industries. PPG competes with six other major producers of chlor-alkali products, including The Dow Chemical Company, Formosa
Plastics Corporation, U.S.A., Georgia Gulf Corporation, Olin Corporation, Occidental Chemical Corporation and Shintech, Inc. Price, product availability, product quality and customer service are the key competitive factors. The average number of
persons employed by the Commodity Chemicals reportable business segment during 2010 was about 2,000.
Glass
PPG is a producer of flat glass in North
America and a global producer of continuous-strand fiber glass. The Glass reportable business segment is comprised of the flat glass (formerly known as performance glazings) and fiber glass businesses. PPGs major markets are commercial and
residential construction and the wind energy, energy infrastructure, transportation and electronics industries. Most glass products are sold directly to manufacturing companies. PPG manufactures flat glass by the float process and fiber glass by the
continuous-strand process.
The bases for
competition in the Glass businesses are price, quality, technology and customer service. The Company competes with four major producers of flat glass including Asahi Glass Company, Cardinal Glass Industries, Guardian Industries and NSG Pilkington,
and six major producers of fiber glass throughout the world,
including Owens Corning-Vetrotex, Jushi Group, Johns Manville Corporation, CPIC Fiberglass, AGY and Taishan Fiberglass. The average number of persons employed by the Glass reportable business
segment during 2010 was about 3,100.
Historically, the Glass reportable segment included the automotive glass and services business. In September 2008, PPG completed a
transaction by which it divested a majority interest in the automotive glass and services business. The results of this business through September 30, 2008 are reported as part of the Glass reportable segment in the consolidated financial
statements under Item 8 of this Form 10-K. See Note 3, Divestiture of Automotive Glass and Services Business under Item 8 for additional information.
Raw Materials and Energy
The effective management of raw materials and energy is important to PPGs continued success. Our primary energy cost is natural gas
used in our Commodity Chemicals and Glass businesses. Inclusive of the impact of PPGs natural gas hedging activities, PPGs 2010 natural gas cost decreased 12% in the U.S. compared to 2009.
During 2010, the incremental cost of coatings raw materials
due to inflation was approximately $210 million. This compares to a benefit from lower coatings raw material prices of $150 million in 2009 and to raw material inflation of $150 million in 2008. Many of our coatings raw materials are petroleum based
and changes in pricing for these raw materials traditionally lag oil price fluctuations by several months. While crude oil prices remained relatively stable through most of the year, the tightness of supply of several key raw materials along with
unanticipated, stronger global demand drove market price increases in nearly all major coatings raw material categories. In addition, the adverse effects of a significant number of supplier disruptions, including force majeure declarations by
key suppliers across most of our product portfolio, strained our supply chains and encouraged higher prices.
The Companys most significant raw materials are titanium dioxide, solvents and epoxy and other resins in the Coatings businesses;
lenses, sand and soda ash in the Optical and Specialty Materials businesses; brine and ethylene in the Commodity Chemicals business; and sand, clay and soda ash in the Glass businesses. Energy is a significant production cost in the Commodity
Chemicals and Glass businesses. Most of the raw materials and energy used in production are purchased from outside sources, and the Company has made, and plans to continue to make, supply arrangements to meet the planned operating requirements for
the future. Supply of critical raw materials and energy is managed by establishing contracts, multiple sources, and identifying alternative materials or technology whenever possible. The Company is continuing its aggressive sourcing initiatives to
support its continuous efforts to find the lowest raw material costs. These initiatives include reformulation of certain of our products using both petroleum-derived and bio-based materials as part of a product renewal strategy. Another initiative
is to qualify multiple and local sources of supply, including suppliers from Asia and other lower cost regions of the world.
We are subject to existing and evolving standards relating to the registration of chemicals that impact or could potentially impact the
availability and viability of some of the raw materials we use in our production processes. Our ongoing global product stewardship efforts are directed at maintaining our compliance with these standards.
In December 2006, the European Union (EU) member
states adopted new comprehensive chemical management legislation known as REACH (Registration, Evaluation, and Authorization of Chemicals). REACH applies to all chemical substances manufactured or imported into the EU in quantities of
one metric ton or more annually and will require the registration of approximately 30,000 chemical substances with the European Chemicals Agency. PPG met the requirements for pre-registration of such chemicals that ended on December 1, 2008.
Additionally, REACH requires the registration of these substances, entailing the filing of extensive data on their potential risks to human health and the environment. Registration activities are occurring in three phases over an 11-year period,
based on tonnage and level of concern. The first registration deadline was December 1, 2010. Subsequent phases end in 2013 and 2018. In the case of chemicals with a high level of concern, the regulation calls for progressive substitution unless
no alternative can be found; in these cases, authorization of the chemicals will be required.
PPG has established a dedicated organization to manage REACH implementation. We have continued to review of our product portfolio, worked closely with our suppliers to assure their commitment to register
substances in our key raw materials and begun preparation for registration of substances in PPG manufactured or imported raw materials. We will continue to work with our suppliers to understand the future availability and viability of the raw
materials we use in our production processes.
Compliance with the REACH legislation will result in increased costs due to registration costs, product testing and reformulation, risk
characterization and participation in Substance Information Exchange Forums (SIEFs) required to coordinate registration dossier preparation. PPG identified 10 substances that required registration in 2010 and engaged with other key
companies through SIEFs to develop the required registration dossiers. The costs for 2013 and 2018 registrations and potential additional future testing in support of 2010 registrations are currently unclear; however, our current estimate of the
total spend during 2011-2018 is in the range of $25 million to $40 million. We anticipate that some current raw materials and products will be subject to the REACH
authorization process and believe that we will be able to demonstrate adequate risk management for the use and application of the majority of such substances.
Research and Development
Technology innovation has been a hallmark of PPGs success throughout its history. Research and development costs, including
depreciation of research facilities, were $408 million, $403 million and $468 million during 2010, 2009 and 2008, respectively. These costs totaled approximately 3% of sales in each year of the period from 2008 to 2010. PPG owns and operates several
facilities to conduct research and development relating to new and improved products and processes. Additional process and product research and development work is also undertaken at many of the Companys manufacturing plants. As part of our
ongoing efforts to manage our formulations and raw material costs effectively, we operate a global competitive sourcing laboratory in China. We have obtained government funding of a small portion of the Companys research efforts and we will
continue to pursue government funding. Because of the Companys broad array of products and customers, PPG is not materially dependent upon any single technology platform.
Patents
PPG considers patent protection to be important. The Companys reportable business segments are not materially dependent upon any
single patent or group of related patents. PPG earned $58 million in 2010, $45 million in 2009 and $52 million in 2008 from royalties and the sale of technical know-how.
Backlog
In general, PPG does not manufacture its products against a backlog of orders. Production and inventory levels are geared primarily to
projections of future demand and the level of incoming orders.
Non-U.S. Operations
PPG has a significant
investment in non-U.S. operations. This broad geographic footprint serves to lessen the significance of economic impacts occurring in any one region. As a result of our expansion outside the U.S., we are subject to certain inherent risks, including
economic and political conditions in international markets and fluctuations in foreign currency exchange rates.
Our sales generated by products sold in the developed and emerging regions of the world over the past three years are summarized below:
(millions)
Sales
2010
2009
2008
United States, Canada, Western Europe
$
9,837
$
9,252
$
12,420
Latin America, Eastern Europe, Middle East, Africa, Asia
3,586
2,987
3,429
Total
$
13,423
$
12,239
$
15,849
Seasonality
PPGs earnings are typically greater in the second and third quarters and cash flow from operations is greatest in the fourth quarter
due to end-use market seasonality, primarily in PPGs architectural coatings businesses. Demand for PPGs architectural coatings products is typically strongest in the second and third quarters due to higher home improvement, maintenance
and construction activity during the spring and summer months in North America and Europe. This higher activity level results in higher outstanding receivables that are collected in the fourth quarter generating higher fourth quarter cash flow.
Employee Relations
The average number of persons employed worldwide by PPG at December 31, 2010 was 38,300. The Company has numerous collective bargaining
agreements throughout the world. While we have experienced occasional work stoppages as a result of the collective bargaining process and may experience some work stoppages in the future, we believe we will be able to negotiate all labor agreements
on satisfactory terms. To date, these work stoppages have not had a significant impact on PPGs operating results. Overall, the Company believes it has good relationships with its employees.
Environmental Matters
PPG is subject to existing and evolving standards relating to protection of the environment. Capital expenditures for environmental
control projects were $16 million, $27 million and $15 million in 2010, 2009 and 2008, respectively. It is expected that expenditures for such projects in 2011 will be in the range of $15 - $20 million. Although future capital expenditures are
difficult to estimate accurately because of constantly changing regulatory standards and policies, it can be anticipated that environmental control standards will become increasingly stringent and the cost of compliance will increase.
PPG completed the conversion of its Lake Charles, La.,
mercury cell chlor-alkali unit to membrane cell technology in 2007. PPG currently operates one remaining mercury cell production unit located in Natrium, W.Va. This unit constitutes approximately 4% of PPGs total chlor-alkali production
capacity.
PPG is negotiating with various
government agencies concerning 106 current and former manufacturing sites and offsite waste disposal locations, including 22 sites on the National Priority List. While PPG is not generally a major contributor of wastes to these offsite waste
disposal locations, each potentially responsible party may face governmental agency assertions of joint and several liability. Generally, however, a final allocation of costs is made based on relative contributions of wastes to the site. There is a
wide range of cost estimates for cleanup of these sites, due largely to uncertainties as to the nature and extent of their condition and the methods that may have to be employed for their remediation. The Company has
established reserves for onsite and offsite remediation of those sites where it is probable that a liability has been incurred and the amount can be reasonably estimated. As of December 31,
2010 and 2009, PPG had reserves for environmental contingencies totaling $272 million and $287 million, respectively, of which $83 million and $59 million, respectively, were classified as current liabilities. Pretax charges against income for
environmental remediation costs in 2010, 2009 and 2008 totaled $21 million, $11 million and $15 million, respectively. Cash outlays related to such environmental remediation aggregated $34 million, $24 million and $24 million in 2010, 2009 and 2008,
respectively. The impact of foreign currency translation decreased the liability by $2 million in 2010 and increased the liability by $1 million in 2009. Environmental remediation of a former chromium manufacturing plant site and associated sites in
Jersey City, N.J. (which we refer to as New Jersey Chrome), represents the major part of our existing reserves. Included in the amounts mentioned above were $168 million and $188 million in reserves at December 31, 2010 and
2009, respectively, associated with all New Jersey chromium sites.
The Companys experience to date regarding environmental matters leads PPG to believe that it will have continuing expenditures for compliance with provisions regulating the protection of the
environment and for present and future remediation efforts at waste and plant sites. Management anticipates that such expenditures will occur over an extended period of time.
Our continuing efforts to analyze and assess the
environmental issues associated with a former chromium manufacturing plant site located in Jersey City, N.J., and the Calcasieu River Estuary located near our Lake Charles, La. chlor-alkali plant resulted in a pre-tax charge of $173 million in the
third quarter of 2006 for the estimated costs of remediating these sites. These charges for estimated environmental remediation costs in 2006 were significantly higher than PPGs historical range. Excluding 2006, pre-tax charges against income
have ranged between $10 million and $35 million per year for the past 15 years. We anticipate that charges against income in 2011 for environmental remediation costs will be within this historical range.
In managements opinion, the Company operates in an
environmentally sound manner, is well positioned, relative to environmental matters, within the industries in which it operates and the outcome of these environmental contingencies will not have a material adverse effect on PPGs financial
position or liquidity; however, any such outcome may be material to the results of operations of any particular period in which costs, if any, are recognized. See Note 16, Commitments and Contingent Liabilities, under Item 8 of this
Form 10-K for additional information related to environmental matters.
Public and governmental concerns related to climate change continue to grow, leading to efforts to limit the greenhouse gas (GHG) emissions believed to be responsible. These concerns were
reflected in the 2005 framework for GHG reduction under the Kyoto Protocol to the United Nations Framework Convention on Climate Change (UNFCCC). The Kyoto Protocol was adopted by many countries where PPG operates, including the European
Union and Canada, though not by the U.S. The European Union implemented a cap and trade approach with a mandatory emissions trading scheme for GHGs. In December 2007, delegates to the UNFCCC reached agreement on development of a plan for the second
phase of Kyoto, which culminated in the Copenhagen Accord in December 2009. The Copenhagen Accord requires Annex I Parties (economically developed countries) to further strengthen the emission reductions initiated by the Kyoto Protocol by submitting
economy-wide emission targets for 2020. PPG has operations in many of these countries. However, there are indications that some influential Annex 1 and Non-Annex 1 countries may decide to reduce their emission targets or forego signing the Accord
thereby putting the future of the entire Climate Change Convention into question.
A substantial portion of PPGs GHG emissions are generated by locations in the U.S., where considerable legislative and regulatory activity took place during 2009. As a result of a U.S. Supreme Court
ruling in April 2007 declaring that GHGs are air pollutants covered by the Clean Air Act, the United States Environmental Protection Agency (USEPA) proposed and later finalized in December 2009 an Endangerment Finding that GHG emissions
threaten public health and welfare of current and future generations. Based on the Endangerment Finding, the USEPA proposed then finalized new, tailored thresholds for GHG emissions that define when Clean Air Act New Source
Review and title V operating permit programs would be required for new or existing industrial facilities. These rules impose new permit requirements on PPG facilities emitting more than 100,000 tons of GHGs per year as well as on new equipment
installations that will emit more than 75,000 tons of GHGs per year. The U.S. federal government has committed to a 17% economy-wide emission reduction target below 2005 levels by 2020. The potential impact on PPG of the implementation of these
requirements will not be known until related guidelines are proposed and finalized.
With the enactment of USEPAs own GHG reporting, verification, and permitting regulations, PPG made the decision to withdraw from the U. S. based Climate Registry program. With formal regulations in
place, PPG no longer saw sufficient value in continuing to belong and pay dues to the voluntary program. Also in 2010, USEPA announced their decision to disband their own voluntary Climate Leaders program, of which PPG had been a
member. PPG has, and will continue to, annually report our global GHG emissions to the voluntary Climate Disclosure project, which has ranked PPG as a leader in emissions disclosures and
reduction.
Energy prices and supply continue to
be a concern for major energy users. Since PPGs GHG emissions arise principally from combustion of fossil fuels, PPG has for some time recognized the desirability of reducing energy consumption and GHG generation. We committed under the
Business Roundtables Climate RESOLVE program to reduce our GHG intensity (GHGs produced per million dollars of revenue) by 18% between 2002 and 2012. PPG achieved this target in 2006, six years ahead of schedule. Additionally, in 2007 PPG
announced new corporate targets, namely (i) a reduction in energy intensity by 25% from 2006 to 2016 and (ii) a 10% absolute reduction in GHG emissions from 2006 to 2011. PPG has joined the U.S. Department of Energy Save Energy Now LEADER
Program reinforcing the companys voluntary efforts to significantly reduce its industrial energy intensity. Recognizing the continuing importance of this matter, PPG has a senior management group with a mandate to guide the Companys
progress in this area.
PPGs public
disclosure on energy security and climate change can be viewed in our Sustainability Report http://corporateportal.ppg.com/ppg/csr or at the Carbon Disclosure Project www.cdproject.net.
Available Information
The Companys website address is www.ppg.com. The Company posts, and shareholders may access without charge, the
Companys recent filings and any amendments thereto of its annual reports on Form 10-K, quarterly reports on Form 10-Q and its proxy statements as soon as reasonably practicable after such reports are filed with the Securities and Exchange
Commission (SEC). The Company also posts all financial press releases and earnings releases to its website. All other reports filed or furnished to the SEC, including reports on Form 8-K, are available via direct link on PPGs
website to the SECs website, www.sec.gov. Reference to the Companys and SECs websites herein does not incorporate by reference any information contained on those websites and such information should not be considered part of
this Form 10-K.
Item 1A.
Risk Factors
As a global manufacturer of coatings, chemicals and glass products, we operate in a business environment that
includes risks. These risks are not unlike the risks we have faced in the recent past. Each of the risks described in this section could adversely affect our operating results, financial position and liquidity. While the factors listed here are
considered to be the more significant factors, no such list should be considered to be a complete statement of all potential risks and uncertainties. Unlisted factors may present significant additional obstacles which may adversely affect our
business.
Increases in prices and declines
in the availability of raw materials could negatively impact our financial results.
Our financial results are
significantly affected by the cost of raw materials and energy, including natural gas. Changes in natural gas prices have a significant impact on the financial performance of our Commodity Chemicals and Glass businesses. Each one-dollar change in
our unit cost of natural gas per million British Thermal Units (mmbtu) has a direct impact of approximately $60 million to $70 million on our annual operating costs. In 2010, our natural gas costs on average decreased almost 12% in the
U.S. compared to 2009 levels. Year-over-year coatings raw material costs increased approximately $210 million following a decline of approximately $150 million in 2009. This increase in costs, which was partially linked to increased oil prices later
in 2010, was driven by stronger emerging region demand, supply disruptions and lack of increased supplier capacity. Increases occurred in all regions of the world, with the most significant impact in North America and Europe.
We also import raw materials and intermediates, particularly
for use at our manufacturing facilities in the emerging regions of the world. In most cases, those imports are priced in the currency of the supplier and, therefore, if that currency strengthens against the currency of our manufacturing facility,
our margins are at risk of being lowered.
Additionally, certain raw materials are critical to our production processes. These include titanium dioxide, solvents and epoxy and other
resins in the Coatings businesses; lenses, sand and soda ash in the Optical and Specialty Materials businesses; brine and ethylene in the Commodity Chemicals business; and sand, clay and soda ash in the Glass businesses. We have made, and plan to
continue to make, supply arrangements to meet the planned operating requirements for the future. However, an inability to obtain these critical raw materials would adversely impact our ability to produce products and an increase in raw material and
energy prices would increase our costs.
The lingering effects of the global recession in certain end-use markets could continue to have a negative impact on our results of
operations and cash flows.
During the fourth quarter of 2008, the demand for many of our products in Europe, Asia and
Latin America declined significantly as the impact of the recession, which had impacted demand throughout 2008 in the U.S. and U.K. economies, spread globally. Many global industrial end-markets remained depressed for most of 2009. The impact of the
recession was felt by all of our businesses but most noticeably by those businesses serving the automotive original equipment, construction, residential and general industrial markets. During 2010, the global economy began to mend; however, the pace
of recovery was uneven. Emerging economies rapidly returned to prerecession levels
while volume recovery in developed regions was more gradual. There was also a contrast in the various end-use markets with global industrial end-use markets demonstrating a rapid and consistent
recovery while construction markets, particularly commercial and residential, in the developed regions and parts of Eastern Europe remained depressed. The outlook for 2011 reflects expectations for the economic recovery to strengthen and broaden.
The growth rate in emerging regions is expected to moderate somewhat but still easily outpace developed regions. It is anticipated that the North American recovery will continue with higher industrial activity and modest improvement in construction
markets. The recovery rate in Europe is expected to once again lag that of Asia, Latin America and North America, as export growth moderates and further effects are realized from 2010 austerity measures put in place to ease concerns over European
governmental debt loads. Construction markets in Western and Eastern Europe are forecasted to improve only slightly in 2011. It is anticipated that global industrial activity will grow, but at a slower rate than 2010 in many industries. Remaining at
the current low activity levels in the commercial and residential construction markets of the developed regions and Eastern Europe would continue to result in low demand for many of our products that serve these markets and keep credit risk exposure
elevated from customers most impacted by these industries. The extent of or the sustainability of the recovery in the global economy or which end-use markets and developed regions will rebound in 2011 is not known.
We experience substantial competition from certain
low-cost regions.
Our flat glass and fiber glass businesses are subject to competition from companies in certain
regions of the world, including Asia, Eastern Europe and Latin America, where labor costs are lower than those in the U.S. This could result in lower selling prices or reduced demand for some of our flat glass and fiber glass products.
We are subject to existing and evolving standards
relating to the protection of the environment.
We have accrued $272 million for estimated environmental
remediation costs that are probable at December 31, 2010. Our assessment of the potential impact of these environmental contingencies is subject to considerable uncertainty due to the complex, ongoing and evolving process of investigation and
remediation, if necessary, of such environmental contingencies, and the potential for technological and regulatory developments. As such, in addition to the amounts currently reserved, we may be subject to loss contingencies related to environmental
matters estimated to be as much as $200 million to $400 million which is a change from the previously reported range of $200 million to $300 million. This change in estimate relates principally to the cost of New Jersey Chrome and legacy glass
manufacturing site remediation. Such unreserved losses are reasonably possible but are not currently considered to be probable of occurrence.
We are involved in a number of lawsuits and claims, both actual and potential, in which substantial monetary damages are sought.
The results of any future litigation or settlement of such lawsuits and claims are inherently unpredictable, but such
outcomes could be adverse and material in amount.
For over 30 years, we have been a defendant in lawsuits involving claims alleging personal injury from exposure to asbestos.
Most of our potential exposure relates to allegations by plaintiffs that PPG should be liable for injuries involving
asbestos containing thermal insulation products manufactured by Pittsburgh Corning Corporation (PC). PPG is a 50% shareholder of PC. Although we have entered into a settlement arrangement with several parties concerning these asbestos
claims as discussed in Note 16, Commitments and Contingent Liabilities, under Item 8 of this Form 10-K, the arrangement remains subject to court proceedings and, if not approved, the outcome could be material to the results of
operations of any particular period.
Our
products are subject to existing and evolving regulations.
Regulations concerning the composition and use of chemical
products continue to evolve. Developments concerning these regulations could potentially impact (i) the availability or viability of some of the raw materials we use in our product formulations and/or (ii) our ability to supply certain
products to some customers or markets. Import/export regulations also continue to evolve and could result in increased costs, slower product movements or additional complexity in our supply chains.
Our international operations expose us to additional
risks and uncertainties that could affect our financial results.
PPG has a significant investment in non-U.S.
operations. This broad geographic footprint serves to lessen the significance of economic impacts occurring in any one region. As a result of our expansion outside the U.S., we are subject to certain inherent risks, including economic and political
conditions in the international markets and fluctuations in foreign currency exchange rates. Our percentage of sales generated in 2010 by products sold in developing regions, including Asia, Eastern Europe, the Middle East, Africa and Latin America
was 27%.
As a producer of commodity
chemicals, we manufacture and transport certain materials that are inherently hazardous due to their toxic nature.
We
have significant experience in handling these materials and take precautions to handle and transport them in a safe manner. However, these materials, if mishandled or released into the environment, could cause substantial property damage or personal
injuries resulting in significant legal claims against us. In addition, evolving regulations concerning the security of chemical production facilities and
the transportation of hazardous chemicals could result in increased future capital or operating costs.
Business disruptions could have a negative impact on our results of operations and financial condition.
Unexpected events, including supply disruptions, temporary plant and/or power outages, natural disasters and severe weather events, fires,
war or terrorist activities, could increase the cost of doing business or otherwise harm the operations of PPG, our customers and our suppliers. It is not possible for us to predict the occurrence or consequence of any such events. However, such
events could reduce demand for our products or make it difficult or impossible for us to receive raw materials from suppliers or to deliver products to customers.
Item 1B. Unresolved Staff Comments
None.
Item 2. Properties
The Companys corporate headquarters is located in Pittsburgh, Pa. The Companys manufacturing facilities, sales offices, research and development centers and distribution centers are located
throughout the world. The Company operates 121 manufacturing facilities in 41 countries. The Companys principal manufacturing and distribution facilities are as follows:
Performance Coatings:
Clayton, Australia; Delaware, Ohio; Dover, Del.; Huntsville, Ala.; Kunshan, China; Stowmarket, United
Kingdom; Sylmar, Calif.; about 400 company-owned stores in the United States and about 50 company-owned stores in Australia
Industrial Coatings:
Cieszyn, Poland; Cleveland, Ohio; Oak Creek, Wis.; Tianjin, China; Quattordio, Italy; San Juan del Rio, Mexico; Sumaré, Brazil and Busan, South Korea
Architectural CoatingsEMEA:
Moreuil, France; Ruitz, France; Budapest, Hungary; Amsterdam, Netherlands; Wroclaw, Poland; Birstall, United
Kingdom and about 600 company-owned stores, including 195 stores each in France and the United Kingdom
Optical and Specialty Materials:
Barberton, Ohio; Bangkok, Thailand; Lake Charles, La. and Manila, Philippines
Commodity Chemicals:
Lake Charles, La. and Natrium, W. Va.
Glass:
Carlisle, Pa.; Hoogezand, Netherlands; Shelby, N.C. and Wichita Falls, Texas
Including the principal manufacturing facilities noted
above, the Company has manufacturing facilities in the following geographic areas:
United States:
34 manufacturing facilities in 20 states.
Other Americas:
9 manufacturing facilities in 5 countries.
EMEA:
51 manufacturing facilities in 25 countries.
Asia:
27 manufacturing facilities in 10 countries.
The Companys principal research and development
centers are located in Allison Park, Pa.; Harmarville, Pa.; and Monroeville, Pa.
The Companys headquarters and company-owned paint stores are located in facilities that are leased while the Companys other facilities are generally owned. Our facilities are considered to be
suitable and adequate for the purposes for which they are intended and overall have sufficient capacity to conduct business in the upcoming year.
PPG is involved in a number of lawsuits and claims, both
actual and potential, including some that it has asserted against others, in which substantial monetary damages are sought. These lawsuits and claims, the most significant of which are described below, relate to contract, patent, environmental,
product liability, antitrust and other matters arising out of the conduct of PPGs current and past business activities. To the extent that these lawsuits and claims involve personal injury and property damage, PPG believes it has adequate
insurance; however, certain of PPGs insurers are contesting coverage with respect to some of these claims, and other insurers, as they had prior to the asbestos settlement described below, may contest coverage with respect to some of the
asbestos claims if the settlement is not implemented. PPGs lawsuits and claims against others include claims against insurers and other third parties with respect to actual and contingent losses related to environmental, asbestos and other
matters.
The results of any future litigation
and the above lawsuits and claims are inherently unpredictable. However, management believes that, in the aggregate, the outcome of all lawsuits and claims involving PPG, including asbestos-related claims in the event the settlement described below
does not become effective, will not have a material effect on PPGs consolidated financial position or liquidity; however, such outcome may be material to the results of operations of any particular period in which costs, if any, are
recognized.
For over 30 years, PPG has been a
defendant in lawsuits involving claims alleging personal injury from exposure to asbestos. For a description of asbestos litigation affecting the Company and the terms and status of the proposed asbestos settlement arrangement, see Note 16,
Commitments and Contingent Liabilities under Item 8 of this Form 10-K.
As described in Note 16, the U.S. Department of Commerces Bureau of Industry and Security (BIS) and the U.S. Department of Justice conducted an investigation into violations of U.S.
export control laws related to the exportation without the required export license of small quantities (approximately 1,000 gallons) of protective coatings for potential use in Pakistan in 2006. The Company cooperated with the government in this
matter. The Company, with the assistance of outside counsel, conducted an investigation into these violations of the U.S. export control laws and responded to administrative and federal grand jury subpoenas. The Company also made disclosures of
certain U.S. export control violations to the U.S. Department of Commerce related to this matter.
After reviewing the Companys voluntary self-disclosure, other documents submitted by the Company and the findings of its own investigation, on December 21, 2010 the U.S. Attorneys Office
for the District of Columbia and BIS entered into an agreement with the Company and the Companys wholly-owned Chinese subsidiary, PPG Paints Trading (Shanghai) Co., Ltd. (SPT) to resolve this matter. As part of the settlement, the
Company entered into a cooperation and non-prosecution agreement (NPA) with the Department of Justice under which the U.S. Attorneys Office for the District of Columbia agreed not to bring charges related to this matter against the
Company or its affiliates (except SPT as noted below). The Company is required to meet the conditions of the NPA for two years, including reporting any future violations and maintaining an ethics and export compliance program. The Company also
agreed to resolve the BIS investigation through the payment of a $750,000 civil penalty and a commitment to satisfy certain compliance and reporting obligations. In addition, SPT pled guilty in U.S. District Court to four charges under U.S. export
control laws, paid fines of $3 million for civil and criminal violations, along with $32,319 in criminal forfeitures, and will serve five years of corporate probation. These costs were accrued in the fourth quarter of 2010 and are reported in Other
charges in the consolidated statement of income for 2010.
Over the past several years, the Company and others have been named as defendants in several cases in various jurisdictions claiming damages related to exposure to lead and remediation of lead-based
coatings applications. PPG has been dismissed as a defendant from most of these lawsuits and has never been found liable in any of these cases.
On March 16, 2009, PPG received a Notice of Intent (NOI) to file a Citizen Suit under the federal Clean Water Act from the
West Virginia Rivers Coalition and Oceana. The NOI alleges that PPG exceeded permitted discharge limits at its Natrium, West Virginia plant. The West Virginia Department of Environmental Protection filed suit in State Court for the permit
exceedances covered by the NOI and informed PPG that it intended to seek a civil penalty. Prior to the expiration of the 60-day notice period, a lawsuit was filed in state court by the West Virginia Department of Environmental Protection
(WVDEP) for the same alleged violations described in the Citizen Suit NOI, blocking the Citizen Suit for the time being. Following extensive negotiations with WVDEP, PPG signed a Consent Order on June 10, 2010 to resolve the lawsuit
initiated by the agency, which was entered by the court on August 18, 2010. The settlement calls for the payment of a cash civil penalty of $1.02 million in four installments and a commitment to spend an additional $350,000 for supplemental
environmental projects. PPG will also be required to complete certain facility improvements designed to ensure the facilitys compliance with the mercury limits in its water discharge permit by July 2011, which are designed to achieve
compliance with the facilitys water discharge permit. The
Company has completed a pilot study to evaluate several wastewater treatment technologies for this purpose. Preliminary engineering design is underway for a treatment system which is currently
projected to cost between $4 million and $6 million. The Company has accrued a reserve of $4.2 million at December 31, 2010 related to this matter.
PPG received a Consolidated Compliance Order and Notice of Proposed Penalty (CO/NOPP) from the Louisiana Department of
Environmental Quality (LDEQ) in February 2006 alleging violation of various requirements of its Lake Charles, La. facilitys air permit based largely upon permit deviations self-reported by PPG. The CO/NOPP did not contain a
proposed civil penalty. PPG filed a request for hearing and has engaged LDEQ in settlement discussions. Since 2006, PPG has held discussions with LDEQ to try to resolve the CO/NOPP. In April 2009, PPG offered to settle all of its self-reported air
permit deviations through the first half of 2008 for a proposed penalty of $130,000. LDEQ responded to this settlement offer by asking PPG to make another offer that includes all self-reported air permit deviations through the end of 2009. PPG has
increased its offer to settle this matter to $171,000.
Executive Officers of the Company
Set forth below is information related to the Companys executive officers as of February 17, 2011.
Name
Age
Title
Charles E. Bunch (a)
61
Chairman of the Board and Chief Executive Officer since July 2005
J. Rich Alexander (b)
55
Executive Vice President, Performance Coatings since August 2010
Pierre-Marie De Leener (c)
53
Executive Vice President, Architectural Coatings, Europe, Middle East and Africa since August
2010 and President, PPG Europe since July 2008
Glenn E. Bost II (d)
58
Senior Vice President and General Counsel since July 2010
Robert J. Dellinger (e)
50
Senior Vice President, Finance and Chief Financial Officer since October 2009
Richard C. Elias (f)
57
Senior Vice President, Optical and Specialty Materials since July 2008
Michael H. McGarry (g)
52
Senior Vice President, Commodity Chemicals since July 2008
Cynthia A. Niekamp (h)
51
Senior Vice President, Automotive Coatings since August 2010
Viktoras R. Sekmakas (i)
50
Senior Vice President, Industrial Coatings since August 2010 and President, PPG Asia/Pacific since
March 2009
(a)
Mr. Bunch held the position of President and Chief Operating Officer from July 2002 until July 2005.
(b)
Mr. Alexander became responsible for also managing the Glass segment in October 2010. Mr. Alexander held the position of Senior Vice President, Performance
Coatings from May 2005 to August 2010 and held the position of Vice President, Industrial Coatings from July 2002 through April 2005.
(c)
Mr. De Leener was appointed to Senior Vice President, Architectural Coatings, Europe, Middle East and Africa upon PPGs acquisition of SigmaKalon Group on
January 2, 2008. He previously served as Chief Executive Officer of SigmaKalon Group from 1999 until January 2008.
(d)
Mr. Bost held the position of Vice President and Associate General Counsel from July 2006 through June 2010. Previously, Mr. Bost served as Associate General
Counsel, Operations from July 2005 through June 2006 and Assistant General Counsel, Operations from September 2000 through June 2005.
(e)
Mr. Dellinger held the position of Senior Vice President, Finance and Chief Financial Officer Designate from September 2009 through October 2009. Prior to
joining PPG, he held the position of Executive Vice President and Chief Financial Officer from October 2005 to September 2008 at Delphi Corporation and Executive Vice President and Chief Financial Officer from June 2002 through September 2005 at
Sprint Corporation.
(f)
Mr. Elias held the position of Vice President, Optical Products from April 2000 until June 2008.
(g)
Mr. McGarry held the positions of Vice President, Coatings, Europe and Managing Director, PPG Europe from July 2006 through June 2008; and the position of Vice
President, Chlor-Alkali and Derivatives from March 2004 through June 2006.
(h)
Ms. Niekamp was appointed Vice President, Automotive Coatings in January 2009 when she joined PPG from BorgWarner, Inc. She previously served as President of
BorgWarners TorqTransfer Systems business from 2004 until 2008.
(i)
In addition to serving as President, Asia/Pacific, Mr. Sekmakas held the position of Vice President Industrial Coatings from March 2010 through July
2010. He was appointed President, Asia/Pacific in March 2009. Previously, Mr. Sekmakas, served as Vice President, Asia/Pacific from July 2006 through February 2009, Managing Director, Coatings and General Manager Industrial Coatings Asia
from March 2005 through June 2006 and General Manager Asia/Pacific Industrial Coatings from April 2001 through February 2005.
Item 5. Market for the Registrants
Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
The information required by Item 5 regarding market information, including stock exchange listings and quarterly stock market prices, dividends and holders of common stock is included in Exhibit 13.1
filed with this Form 10-K and is incorporated herein by reference. This information is also included in the PPG Shareholder Information on page 83 of the Annual Report to shareholders.
Directors who are not also officers of the Company receive common stock equivalents pursuant to the PPG
Industries, Inc., Deferred Compensation Plan for Directors (PPG Deferred Compensation Plan for Directors). Common stock equivalents are hypothetical shares of common stock having a value on any given date equal to the value of a share of
common stock. Common stock equivalents earn dividend equivalents that are converted into additional common stock equivalents but carry no voting rights or other rights afforded to a holder of common stock. The common stock equivalents credited to
directors under this plan are exempt from registration under Section 4(2) of the Securities Act of 1933 as private offerings made only to directors of the Company in accordance with the provisions of the plan.
Under the PPG Deferred Compensation Plan for Directors, each
director may elect to defer the receipt of all or any portion of the compensation paid to such director for serving as a PPG director. All deferred payments are held in the form of common stock equivalents. Payments out of the deferred accounts are
made in the form of common stock of the Company (and cash as to any fractional common stock equivalent). The directors, as a group, were credited with 15,647; 22,103; and 9,751 common stock equivalents in 2010, 2009 and 2008, respectively, under
this plan. The values of the common stock equivalents, when credited, ranged from $60.36 to $80.90 in 2010, $34.34 to $58.51 in 2009 and $43.89 to $67.77 in 2008.
Issuer Purchases of Equity Securities
The following table summarizes the Companys stock repurchase activity for the three months ended
December 31, 2010:
Month
Total Number of Shares Purchased
Average Price Paid per Share
Total
Number
of
Shares Purchased
as Part of Publicly Announced Programs(1)
Maximum Number of Shares
that May Yet Be Purchased Under the Programs
October 2010
Repurchase programs
360,000
$
76.77
360,000
12,762,726
Other
transactions(2)
74,944
77.32
November 2010
Repurchase programs
1,707,746
77.42
1,707,746
11,054,980
Other
transactions(2)
9,255
77.53
December 2010
Repurchase programs
1,829,592
82.52
1,829,592
9,225,388
Other
transactions(2)
21,102
81.48
Total quarter
ended
December 31, 2010
Repurchase programs
3,897,338
$
79.75
3,897,338
9,225,388
Other transactions(2)
105,301
78.17
(1)
These shares were repurchased under a 5 million share repurchase program approved by PPGs Board of Directors in December 2009 as well as an additional 10
million share repurchase program approved in October 2010. The December 2009 repurchase program was concluded in December 2010. The October 2010 repurchase program has no expiration date.
(2)
Includes shares withheld or certified to in satisfaction of the exercise price and/or tax withholding obligation by holders of employee stock options who exercised
options granted under the Companys equity compensation plans.
Item 6. Selected Financial Data
The
information required by Item 6 regarding the selected financial data for the five years ended December 31, 2010 is included in Exhibit 13.2 filed with this Form 10-K and is incorporated herein by reference. This information is also
reported in the Five-Year Digest on page 82 of the Annual Report to shareholders.
Item 7. Managements Discussion and Analysis of Financial Condition
and Results of Operations
Performance in 2010
compared with 2009
Performance
Overview
Our sales in 2010 totaled $13.4 billion compared to $12.2 billion in 2009. The sales increase totaled 10%.
Sales increased 8% due to higher sales volumes in all reportable segments, except Architectural Coatings - EMEA, reflecting the partial recovery from the impact of the global recession on demand, 1% due to higher selling prices and the remainder due
to foreign currency and acquisitions.
Cost of
sales, exclusive of depreciation and amortization, increased by $675 million in 2010 to $8,214 million compared to $7,539 million in 2009. Cost of sales as a percentage of sales was 61.2% in 2010 compared to 61.6% in 2009. The negative impact of
inflation on cost of sales in 2010 was offset by increases in selling prices and lower manufacturing costs. The incremental sales volume in 2010 delivered an above average gross margin. These factors combined to produce the reduction in cost of
sales as a percentage of sales.
Selling, general
and administrative expenses increased by $43 million in 2010 compared to 2009 due to higher sales volumes, inflation and currency, offset partially by specific overhead cost reduction actions. Selling, general and administrative costs as a
percentage of sales were 22.2% in 2010, down from 24.0% in 2009.
During the first quarter of 2009, the Company finalized a restructuring plan that was focused on further reducing PPGs global cost structure. The Company recorded a charge of $186 million for the
cost of these restructuring actions.
Other
charges increased by $19 million due principally to higher environmental remediation expense compared with the prior year.
Other earnings increased by $36 million in 2010 due primarily to higher equity earnings and royalties, offset partially by the absence of
gains on non-operating asset sales that occured in 2009.
The effective tax rate on pretax earnings in 2010 was 32.0% compared to 31.0% in 2009. The 2010 rate includes expense of $85 million resulting from the reduction of our previously provided deferred tax
asset related to our liability for retiree medical costs. The deferred tax asset needed to be reduced because the healthcare legislation enacted in March 2010 included a provision that reduces the amount of retiree medical costs that will be
deductible after December 31, 2012. The 2010 rate also includes a $5 million benefit as a result of enacted changes in statutory tax rates outside the U.S. and a tax benefit of 38% on the adjustment to increase the current value of the
Companys obligation relating to asbestos claims under the proposed settlement, as discussed in Note 16, Commitments and Contingent Liabilities under Item 8 of this Form 10-K. The rate was approximately 26% on the remaining
pretax earnings in 2010.
The 2009 rate includes
a tax benefit of $2 million related to audit settlements and a tax benefit of 24.5% related to the business restructuring charge. The rate for 2009 also includes a tax benefit of 38% on the adjustment to increase the current value of the
Companys obligation relating to asbestos claims. The rate was approximately 30% on the remaining pretax earnings in 2009.
The decrease in the tax rate on the remaining pretax earnings in 2010 is mainly the result of shifts in the geographic mix of pretax
earnings to lower taxed regions of the world.
Net income (attributable to PPG) and earnings per share assuming dilution (attributable to PPG) for 2010 and 2009 are summarized
below:
(Millions, except per share amounts)
Year ended December 31, 2010
Net Income
$
EPS
Net income (attributable to PPG)
$
769
$
4.63
Net income (attributable to PPG) includes:
Charges related to:
Change in U. S. Tax Law (U. S. Patient Protection and Affordable Care
Act)
85
0.51
Asbestos settlement net(1)
8
0.04
(Millions, except per share amounts)
Year ended December 31, 2009
Net Income
$
EPS
Net income (attributable to PPG)
$
336
$
2.03
Net income (attributable to PPG) includes:
Charges related to:
Business restructuring
141
0.86
Asbestos settlement net(1)
8
0.05
(1)
Net increase in the current value of the Companys obligation relating to asbestos claims under the proposed asbestos settlement.
Results of Reportable Business Segments
Net sales
Segment income (loss)
(Millions)
2010
2009
2010
2009
Performance Coatings
$
4,281
$
4,095
$
661
$
551
Industrial Coatings
3,708
3,068
378
159
Architectural Coatings EMEA
1,874
1,952
113
128
Optical and Specialty Materials
1,141
1,002
307
235
Commodity Chemicals
1,434
1,273
189
152
Glass
985
849
74
(39
)
Performance Coatings sales increased $186 million or 5% in 2010. Sales improved 3% due to improved pricing and 2% due to the effects of
currency, along with slight volume increases. Volume increases in the refinish, aerospace and protective and marine coatings businesses were offset by a mid-single digit percentage volume decline in the architectural-Americas and Asia Pacific
coatings business. Segment income in 2010 increased $110 million lead by the automotive refinish, protective
and marine coatings and aerospace businesses. The negative earnings impact of inflation was offset by favorable pricing and lower manufacturing costs. Lower overhead costs and the improved margin
mix from volume growth in the refinish, aerospace and protective and marine coatings businesses drove the increased segment earnings.
Industrial Coatings sales increased $640 million or 21% in 2010. Sales increased 19% due to higher sales volumes, most notably in the
automotive OEM business and the industrial businesss emerging regions, reflecting the gradual recovery from the global recession. Sales also increased due to favorable pricing and the impact of foreign currency translation. Segment income
improved $219 million in 2010, including about $260 million due to increased volumes, partially offset by the negative impact of inflation net of increases in selling prices and lower manufacturing and overhead costs.
Architectural Coatings - EMEA sales decreased
$78 million or 4% in 2010. Sales decreased 4% due to the negative impact of foreign currency translation. A mid-single digit percentage decline in sales volume was offset by increases in selling prices and the impact of acquisitions. Segment
income decreased $15 million in 2010. The earnings impact of lower sales volumes and mix combined with inflation were not fully offset by lower overhead costs and higher selling prices.
Optical and Specialty Materials sales increased $139 million or 14% in 2010 due primarily to increased volumes
in both the optical and silicas businesses. Segment income increased $72 million in 2010. The increase in segment income was primarily the result of higher sales volumes, which was partially offset by higher selling and advertising costs to support
the increased optical volumes.
Commodity
Chemicals sales increased $161 million or 13% in 2010. Sales improved 15% due to higher volumes, partially offset by a 3% decline in pricing for the year. The impact of foreign currency translation was slightly positive. Segment income increased $37
million in 2010 due to higher volumes as well as favorable manufacturing and overhead costs. Factors that contributed to offsetting some of the earnings improvement were lower pricing and cost inflation.
Glass sales increased $136 million or 16% in 2010. The
increase in sales was due to higher sales volumes in the fiber glass business partially offset by lower flat glass pricing. Segment income increased $113 million in 2010 due to the higher fiber glass sales volumes, lower manufacturing costs and
higher equity earnings, partially offset by lower flat glass pricing.
Outlook
In 2010, the global economy continued to
mend from the severe recession that began during 2008 and continued through most of 2009. The pace of recovery was uneven, with emerging economies rapidly returning to prior activity levels, while volume recovery in many developed economies has been
gradual and has not yet returned to 2008 levels. There was also a contrast in the pace of recovery by end-market. Global industrial end-markets, which were some of the most significantly impacted end-markets during the recession, demonstrated a more
rapid and consistent recovery throughout the year in nearly all regions. Activity levels in construction markets in the developed regions remained challenging, but rose in many emerging regions. Despite the recovery, activity levels in most
developed regions still remain well below pre-recession levels, while emerging regions are at or above pre-recession levels. After falling in 2009 due to the recession, global prices of energy and many related commodities rose in 2010 in recognition
of the stronger demand from the gradual economic recovery while supplies of many materials were tight.
The North American economy generally followed the global trends with improving industrial activity, including nearly 40 percent growth in
automotive OEM production, versus a recession-impacted 2009. Automotive production and sales levels were very consistent throughout the year. Construction markets in North America showed initial signs of a potential recovery early in the year, but
demand faded, and annual activity levels were negative once again in both the residential and commercial construction segments. Recovery was evident in other end-markets, such as aerospace, transportation and consumer products. Despite the improved
economic pace, several factors limited further recovery, including the U.S. unemployment rate, which remained at a high historical level, and a focus on limiting governmental spending and debt loads, including the removal of economic stimulus
actions instituted during the recession.
The
rate of recovery in the European economy in 2010 underperformed in comparison with most other major economies, led by recurring concerns over governmental spending and the ability to sustain or refinance government debt loads. Several major European
countries initiated significant austerity measures to reign in spending and maintain access to the debt markets. Eastern European activity levels were mixed, with several countries returning to a growth bias, while others remained mired in the
recession. Unemployment levels in most countries in the region remained high, and the effects of the austerity measures were not fully reflected given that most of them were only beginning to be implemented in the latter stages of 2010. One area
where improvement was realized was in higher industrial exports from the region.
Many of the major emerging economies in which we participate, such as Asia and Latin America, maintained late 2009 economic momentum and grew throughout 2010, in many cases surpassing pre-recession
economic activity levels. Industrial growth rates remained high, including mid-teen percentage growth in China, as
exports were coupled with higher local consumption. Other regions, such as Latin America and India, also delivered rapid growth throughout the year. These strong growth rates have resulted in
some governmental actions to remove previous economic stimulus programs or to dampen the rate of rapid growth. Some initiatives were also a reflection of concerns over inflation driven by the rapid growth.
Entering 2011, the expectation is for economic recovery to
strengthen and broaden in most end-markets and most regions. The growth rate in emerging regions is expected to moderate somewhat, but still easily outpace the developed regions. It is anticipated that the North American recovery will continue with
higher industrial activity and construction markets no longer acting as a headwind. The recovery rate in Europe in 2011 is expected to once again lag that of Asia, Latin America and North America, as export growth moderates and further impacts are
realized from the 2010 austerity measures.
In
the middle of 2010, commodity and oil prices began to inflate, and it is anticipated that these prices will remain at elevated levels during 2011. PPG typically experiences fluctuating prices for energy and raw materials used in many of our
businesses. Factors which impact our input prices are supply/demand imbalances, global industrial activity levels and changes in supplier feedstock costs. Lower activity levels in 2009 resulted in a decline of $150 million in our coatings raw
material costs, and the economic recovery in 2010 resulted in an approximate $210 million increase in these costs, primarily in the second half of the year. We also had inflation in 2008 and 2007 of $150 million and $40 million, respectively. Our
current forecast for the early portion of 2011 is for persistent raw material inflation to continue. Given the volatile supply/demand, energy cost and currency environment, it is not feasible to project full year raw material pricing.
Changes in natural gas pricing have a significant impact on
the financial performance of our Commodity Chemicals and Glass businesses. Each one dollar change in our unit price of natural gas per million British thermal units (mmbtu) has a direct impact of $60 million to $70 million on our annual
operating costs. Our 2010 natural gas costs averaged nearly $5.50 per mmbtu for the year, while our 2009 costs averaged about $6.15 per unit. We currently estimate our cost for natural gas in the first quarter of 2011 will be between $5.00 and $5.25
per mmbtu. We currently have about 12% of full year 2011 U.S. natural gas needs hedged at a price of about $7.50 per unit from hedges placed prior to 2010, including about 18% of our first quarter needs at a price of about $8.00 per unit. We have
additional hedges for the first quarter, equating to an additional 10 percent of needs and additional hedges for the hurricane months of August through October representing roughly 12% of our needs, which were contracted more recently at closer to
current spot pricing, which is about $4.50 per unit. While it remains difficult to predict future natural gas prices, in order to reduce the risks associated with volatile prices, we will continue to use a variety of techniques, which include
reducing consumption through improved manufacturing processes, switching to alternative fuels and hedging.
In an effort to offset the impacts of energy and raw materials cost inflation on earnings, during 2010, PPG initiated higher selling
prices in all operating segments. The Company has historically raised selling prices to counteract the negative earnings impact from this inflation. The higher pricing did not fully counter inflation in our coatings segments in the second half of
2010, which resulted in margin compression in these segments. However, reflecting strong demand, Commodity Chemicals pricing improved throughout the year and served as an offset to the higher overall inflation for PPG late in the year. Additional
pricing efforts are underway for 2011 in all of our reporting segments to address the inflation we experienced in the second half of 2010. We intend to supplement these sales gains with continued cost actions as necessary to fully offset the
earnings impact of raw material cost inflation.
Our pension and postretirement benefit costs were $258 million in 2010, a decrease of about $69 million from 2009. These costs
are expected to decline in 2011 by about $20 million to $30 million, including the benefit of our January 2011 plan design change. During 2010 and 2009, PPGs contributions to our pension plans totaled about $340 million and $450
million, respectively, and we anticipate 2011 contributions will be in the range of $100 million to $125 million.
The Company announced significant restructuring actions in both the third quarter of 2008 and the first quarter of 2009, in recognition of
recession-driven lower demand levels, that focused on reducing our cost structure, including actions associated with achieving the synergies from the integration of the acquired SigmaKalon business. The total annual savings from these fully
completed actions is about $250 million, including incremental realized savings in 2010 of about $100 million. These actions are complete, and all of the savings were realized by the end of 2010.
We expect our ongoing tax rate in 2011 to be in the range of
26% to 27%, consistent with the 2010 rate. The reduction we have achieved in 2010 in our ongoing tax rate reflects our sales and earnings growth outside the U.S. where corporate income tax rates are lower, particularly in Asia/Pacific and Europe.
The current global economic outlook for 2011
reflects a broadening of the current recovery. As such, PPG expects to see higher demand in 2011 compared with 2010 but intends to remain focused on continued cost management. The Company also entered 2011 with about $2 billion in cash and
short-term investments, which is a historically high level
for the Company and includes proceeds from a $1 billion debt offering in November of 2010. Despite the recession, the Companys cash generation has been consistent and at or near record
levels the past three years. A stronger operating focus has resulted in lower operating working capital over that same time period. The strengthening economic recovery, our broad geographic footprint, the reductions we have made in our cost
structure and our substantial financial flexibility give us optimism regarding the Companys prospects for 2011.
Accounting Standards Adopted in 2010
Note 1, Summary of Significant Accounting Policies, under Item 8 describes the Companys recently adopted accounting pronouncements.
Accounting Standards to be Adopted in Future Years
There are no new accounting standards that have been promulgated prior to December 31, 2010 but not effective until a future date.
Performance in 2009 compared with 2008
Performance Overview
Our sales in 2009 totaled $12.2 billion compared to $15.8 billion in 2008. The sales decrease totaled 23%. Sales decreased 13% due to
lower sales volumes in all reportable segments reflecting the adverse impact of the global recession on demand, 4% due to weaker foreign currency, 5% due to the absence of sales from the divested automotive glass and services business and 1% due to
lower selling prices.
Cost of sales, exclusive
of depreciation and amortization, decreased by $2,616 million in 2009 to $7,539 million compared to $10,155 million in 2008. Cost of sales as a percentage of sales was 61.6% in 2009 compared to 64.1% in 2008. Cost of sales in 2008 includes $94
million for the flow through cost of sales of the step up to fair value of acquired inventory. The reduction in cost of sales as a percentage of sales was due to our higher margin coatings businesses being a larger portion of our total 2009 results,
favorable manufacturing cost efficiency and favorable price net of inflation.
Selling, general and administrative expenses decreased by $496 million in 2009 compared to 2008 due to lower sales volumes, specific overhead cost reduction actions taken in response to the decline in the
global economy, the impact of foreign currency translation and the absence of the 2008 charge of $19 million for special termination benefits and a pension curtailment loss relating to the sale of the automotive glass and services business.
Depreciation expense decreased by $74 million in
2009 due to the impact of foreign currency translation, our restructuring actions and the divestiture of the automotive glass and services business. Research and development costs decreased by $63 million in 2009 largely due to cost reduction
efforts and the impact of foreign currency translation. Interest expense decreased by $61 million in 2009, reflective of the lower debt balances and lower interest rates in 2009.
During the first quarter of 2009, the Company finalized a
restructuring plan that is focused on further reducing PPGs global cost structure. The Company recorded a charge of $186 million for the cost of this restructuring. During the third quarter of 2008, the Company finalized a restructuring plan
that is part of implementing PPGs global transformation strategy and the integration of its acquisition of SigmaKalon. The Company recorded a charge of $163 million for the cost of this restructuring.
Other earnings increased by $13 million in 2009 due
primarily to the impact of gains on non-operating asset sales.
The effective tax rate on pretax earnings in 2009 was 31.0% compared to 31.3% in 2008. The 2009 rate includes a tax benefit of $2 million related to audit settlements. The 2009 rate also includes a tax
benefit of 24.5% related to the business restructuring charge and a tax benefit of 38% related to the adjustment to increase the current value of the Companys obligation relating to asbestos claims under the proposed asbestos settlement, as
discussed in Note 16, Commitments and Contingent Liabilities under Item 8 of this Form 10-K. The tax rate was approximately 30% on the remaining pretax earnings in 2009.
The 2008 rate includes a tax benefit of $14 million related to the settlement with the Internal Revenue Service
of our U.S. tax returns for tax years 2004, 2005 and 2006. The 2008 rate also includes a total net tax benefit of 26.5% on costs related to the acquisition of SigmaKalon, the charges for the catch-up of depreciation expense and the impact of benefit
changes related to the divestiture of the automotive glass and services business, the business restructuring charge, the adjustment to increase the current value of the Companys obligation under the proposed asbestos settlement and the gain on
divestiture of the automotive glass and services business. The tax rate was approximately 31% on the remaining pretax earnings in 2008.
Net income (attributable to PPG) and earnings per share assuming dilution
(attributable to PPG) for 2009 and 2008 are summarized below:
(Millions, except per share amounts)
Year ended December 31, 2009
Net Income
$
EPS
Net income (attributable to PPG)
$
336
$
2.03
Net income (attributable to PPG) includes:
Charges related to:
Business restructuring
141
0.86
Asbestos settlement net(1)
8
0.05
(Millions, except per share amounts)
Year ended December 31, 2008
Net Income
$
EPS
Net income (attributable to PPG)
$
538
$
3.25
Net income (attributable to PPG) includes:
Charges related to:
Business restructuring
110
0.67
Asbestos settlement net(1)
2
0.01
Acquisition-related costs(2)
89
0.54
Depreciation
catch-up(3)
11
0.07
Divestiture related benefit costs(4)
12
0.07
Gain on divestiture of automotive glass and services business
(3
)
(0.02
)
(1)
Net increase in the current value of the Companys obligation relating to asbestos claims under the proposed asbestos settlement.
(2)
Costs related to SigmaKalon acquisition, including $66 million aftertax for the flow-through cost of sales of the step up to fair value of acquired inventory and $23
million aftertax for the write-off of in-process research and development.
(3)
Represents the catch-up of depreciation expense, which was suspended when the automotive glass and services business was classified previously as a discontinued
operation.
(4)
Represents special termination benefits and a pension curtailment loss relating to the impact of benefit changes, including accelerated vesting, negotiated as part
of the sale of the automotive glass and services business.
Results of Reportable Business Segments
Net sales
Segment income (loss)
(Millions)
2009
2008
2009
2008
Performance Coatings
$
4,095
$
4,716
$
551
$
582
Industrial Coatings
3,068
3,999
159
212
Architectural Coatings EMEA
1,952
2,249
128
141
Optical and Specialty Materials
1,002
1,134
235
244
Commodity Chemicals
1,273
1,837
152
340
Glass
849
1,914
(39
)
70
Performance Coatings sales decreased $621 million or 13% in 2009. Sales declined 13% as a result of lower sales volumes, particularly in
the automotive refinish business and architectural coatings Americas and Asia/Pacific businesses. The volume decline in automotive refinish was most pronounced in the U.S. and Europe, while the decline in architectural coatings was mainly in
the U.S. and Latin America. Weaker foreign currency also reduced sales by 3%. Sales increased 3% due to improved pricing. Segment income in 2009 decreased $31 million, including a decline of $24 million due to currency. The earnings impact of lower
sales volume was largely offset by favorable pricing and lower overhead, manufacturing and input costs.
Industrial Coatings sales decreased $931 million or 23% in 2009. Sales decreased 21% due to lower sales volumes, most notably in the
automotive OEM and industrial businesses, reflecting the severe decline in demand resulting from the global recession. Volume declines in the segment occurred in all major regions. Sales also declined 3% due to the negative impact of foreign
currency translation. Sales increased 1% due to increased selling prices. Segment income declined $53 million in 2009. The decline in earnings due to lower volumes was about $320 million. Factors increasing segment income were lower overhead,
manufacturing and input costs and improved selling prices.
Architectural Coatings EMEA sales decreased $297 million or 13% in 2009. Sales decreased 9% due to the negative impact of foreign currency translation and 7% from lower sales volumes. Sales
increased 3% due to increased selling prices. Segment income decreased $13 million in 2009, including $19 million due to currency. The earnings impact of lower sales volumes and inflation were more than offset by lower overhead costs and higher
selling prices and other income.
Optical and
Specialty Materials sales decreased $132 million or 12% in 2009. Sales decreased 10% due to volume, in part reflecting strong 2008 volumes associated with the launch of Transitions Opticals next generation lens product in North America.
Volumes were also lower in the silicas business as a result of the slowdown in the automotive OEM market. Sales declined 2% due to the negative impact of foreign currency translation. Segment income decreased $9 million in 2009. The decrease in
segment income was primarily the result of lower sales volumes, which was partially offset by lower manufacturing and overhead costs.
Commodity Chemicals sales decreased $564 million or 31% in 2009. Sales declined 21% due to lower selling prices, 9% due to lower sales
volumes and 1% due to currency. Segment income decreased $188 million in 2009 due to the negative impact of lower selling prices and volumes. Factors that contributed to offsetting some of the earnings decline were lower input costs, particularly
energy, lower overhead costs and higher other income.
Glass sales decreased $1,065 million or 56% in 2009. About $725 million of the sales decrease was due to the divestiture of a majority interest in the automotive glass and services business, which was
completed in September 2008. The remaining decrease in sales was due mainly to lower sales volumes in the flat glass and fiber glass businesses, reflecting reduced construction and general industrial demand and, to a lesser extent, weaker foreign
currency and lower selling prices. Segment income decreased $109 million
in 2009, with $16 million due to the absence of earnings from the divested automotive glass and services business. The remaining decline in segment earnings was due to the negative impact of
lower sales volumes and lower selling prices. Lower overhead, manufacturing and input costs positively impacted segment income.
See Note 25, Reportable Business Segment Information, under Item 8 of this Form 10-K for further information related to
the Companys operating segments and reportable business segments.
Commitments and Contingent Liabilities, including Environmental Matters
PPG is involved in a number of lawsuits and claims, both actual and potential, including some that it has asserted against others, in which substantial monetary damages are sought. See Item 3, Legal
Proceedings and Note 16, Commitments and Contingent Liabilities, under Item 8 of this Form 10-K for a description of certain of these lawsuits, including a description of the proposed asbestos settlement and a description of the
antitrust suits against PPG related to the flat glass industry.
As discussed in Item 3 and Note 16, although the result of any future litigation of such lawsuits and claims is inherently unpredictable, management believes that, in the aggregate, the outcome of all
lawsuits and claims involving PPG, including asbestos-related claims in the event the proposed asbestos settlement described in Note 16 does not become effective, will not have a material effect on PPGs consolidated financial position or
liquidity; however, any such outcome may be material to the results of operations of any particular period in which costs, if any, are recognized.
It is PPGs policy to accrue expenses for environmental contingencies when it is probable that a liability has been incurred and the
amount of loss can be reasonably estimated. Reserves for environmental contingencies are exclusive of claims against third parties and are generally not discounted. In managements opinion, the Company operates in an environmentally sound
manner and the outcome of the Companys environmental contingencies will not have a material effect on PPGs financial position or liquidity; however, any such outcome may be material to the results of operations of any particular period
in which costs, if any, are recognized. Management anticipates that the resolution of the Companys environmental contingencies will occur over an extended period of time.
As of December 31, 2010 and 2009, PPG had reserves for
environmental contingencies totaling $272 million and $287 million, respectively, of which $83 million and $59 million, respectively, were classified as current liabilities. Pretax charges against income for environmental remediation costs in 2010,
2009 and 2008 totaled $21 million, $11 million and $15 million, respectively, and are included in Other charges in the accompanying consolidated statement of income. Cash outlays related to such environmental remediation aggregated $34
million, $24 million and $24 million in 2010, 2009 and 2008, respectively. The impact of foreign currency decreased the liability by $2 million in 2010 and increased the liability by $1 million in 2009.
In addition to the amounts currently reserved for
environmental remediation, the Company may be subject to loss contingencies related to environmental matters estimated to be as much as $200 million to $400 million, which is a change from the previously reported range of $200 million to $300
million. This change in estimate relates principally to the cost of New Jersey Chrome and legacy glass manufacturing site remediation. Such unreserved losses are reasonably possible but are not currently considered to be probable of occurrence.
Our continuing efforts to analyze and assess the
environmental issues associated with a former chromium manufacturing plant site located in Jersey City, N.J., and at the Calcasieu River Estuary located near our Lake Charles, La., chlor-alkali plant resulted in a pre-tax charge of $173 million in
the third quarter of 2006 for the estimated costs of remediating these sites. These charges for estimated environmental remediation costs in 2006 were significantly higher than PPGs historical range. Excluding 2006, pretax charges against
income have ranged between $10 million and $35 million per year for the past 15 years. We anticipate that charges against income in 2011 for environmental remediation costs will be within this historical range.
Management expects cash outlays for environmental
remediation costs to be approximately $80 million in 2011 and to range from $50 million to $70 million annually through 2014. It is possible that technological, regulatory and enforcement developments, the results of environmental studies and other
factors could alter our expectations with respect to charges against income and future cash outlays. Specifically, the level of expected cash outlays and charges for environmental remediation costs are highly dependent upon activity related to the
former chromium manufacturing plant site in New Jersey, as PPG awaits approval of work plans that have been submitted to the applicable regulatory agencies.
Impact of Inflation
In 2010, PPG experienced a reduction in its primary energy costs but a steady increase in its coatings raw material costs, most notably in
the second half of the year. This was driven by higher global demand as a result of the gradual recovery in the global economy and tightness of supply as suppliers have not increased their capacities. This impact was offset by higher selling prices
in our Performance Coatings and Architectural Coatings - EMEA reportable segments and partially offset in our Industrial Coatings reportable segment. Industrial Coatings partially addressed the remaining impact of raw material inflation
with further cost reductions in 2010. The impact of inflation net of price was positive in the Optical and Specialty Materials reportable segment and negative in the Commodity Chemicals and Glass
reportable segments.
In 2009, PPG experienced a
reduction in our energy and raw material costs, following the significant increases in these costs experienced in 2008 and 2007, which was driven by lower global demand as a result of the recession and the delayed impact of lower oil prices. This
impact was largely offset by reductions in our selling prices. The impact of inflation net of price was negative in our Commodity Chemicals and Glass reportable segments and was positive in our three Coatings and the Optical and Specialty Materials
reportable segments.
In 2008, through increased
selling prices, PPG was able to more than offset the increase in our costs due to the negative effects of inflation, including the impact of higher raw materials and energy costs. In our Commodity Chemicals reportable segment, the increase in our
costs due to inflation was more than offset by higher selling prices. In our Performance Coatings and Optical and Specialty Materials reportable segments, the increase in our costs due to the negative effects of inflation was offset by higher
selling prices. However, in our Industrial Coatings and Glass reportable segments, the increase in our costs due to the negative effects of inflation was not offset by higher selling prices.
In 2011, we expect the costs in all our reportable segments to increase due to the negative effects of
inflation, most notably the cost of certain raw materials in our coatings segments as a result of increases in global demand for these materials without an associated increase in supply. We will continue our efforts to manage our energy costs. We
will also continue our efforts to manage our material costs through product reformulation and qualification of additional suppliers, particularly those from lower cost regions of the world. We expect those efforts, combined with increases in our
selling prices, will offset the negative impact of inflation in 2011.
Liquidity and Capital Resources
During the past three years, we had
sufficient financial resources to meet our operating requirements, to fund our capital spending, share repurchases and pension plans and to pay increasing dividends to our shareholders.
Cash from operating activities was $1,310 million, $1,345 million and $1,437 million in 2010, 2009 and 2008,
respectively. Higher earnings increased cash from operations in 2010 compared to 2009. Cash provided by working capital was greater in 2009 than 2010 and that decline more than offset the cash from higher 2010 earnings.
Operating Working Capital is a subset of total working
capital and represents (1) trade receivables -net of the allowance for doubtful accounts plus (2) inventories on a first-in, first-out (FIFO) basis less (3) trade creditors liability. See Note 4, Working Capital Detail
under Item 8 of this Form 10-K for further information related to the components of the Companys Operating Working Capital. We believe Operating Working Capital represents the key components of working capital under the operating control of
our businesses. Operating Working Capital at December 31, 2010 and 2009 was $2.6 billion and $2.7 billion, respectively. A key metric we are using to measure improvement in our working capital management is Operating Working Capital as a percentage
of sales (fourth quarter sales annualized).
(Millions)
2010
2009
Operating Working Capital
$
2,595
$
2,671
Operating Working Capital as % of Sales
19.2
%
21.4
%
The change in operating working capital elements, excluding the impact of currency, was a reduction of $55 million during the year ended
December 31, 2010. This reduction was the net result of an increase in receivables from customers associated with the 2010 increase in sales being more than offset by a larger increase in the trade creditors liability. Receivables, from
customers, net, as a percentage of fourth quarter sales, annualized, for 2010 was 18.1%, down slightly from 18.3% for 2009. Days sales outstanding decreased to 66 days in 2010 from 67 days in 2009. Inventories on a FIFO basis as a percentage of
fourth quarter sales, annualized, for 2010 was 13.1% down from 14.2% for 2009. Inventory turnover was 5 times in 2010 and 4 times in 2009.
Total capital spending was $341 million, $265 million and $2,056 million in 2010, 2009 and 2008, respectively. Spending related to
modernization and productivity improvements, expansion of existing businesses and environmental control projects was $307 million, $239 million and $383 million in 2010, 2009 and 2008, respectively, and is expected to be in the range of
$375-$425 million during 2011. Capital spending related to business acquisitions amounted to $34 million, $26 million and $1,673 million in 2010, 2009 and 2008, respectively. We continue to evaluate acquisition opportunities and expect to use cash
in 2011 to fund bolt-on acquisitions, as part of a balanced deployment of our cash to support growth in earnings.
Dividends paid to shareholders totaled $360 million, $353 million and $343 million in 2010, 2009 and 2008, respectively. PPG has paid
uninterrupted dividends since 1899, and 2010 marked the 39th consecutive year of increased annual dividend payments to shareholders.
We did not have a mandatory contribution to our U.S. defined benefit pension plans in 2010; however, due in large part to the negative
investment return on pension plan assets in 2009, we made voluntary contributions to
these plans in 2010 totaling $250 million. In 2009 and 2008, we made voluntary contributions to our U.S. defined benefit pension plans of $360 million (of which $100 million was made in PPG
stock) and $50 million, respectively. Contributions were made to our non-U.S. defined benefit pension plans of $87 million, $90 million (of which approximately $20 million was made in PPG stock) and $69 million for 2010, 2009 and 2008, respectively,
some of which were required by local funding requirements. In January of 2011, we made an additional voluntary contribution to our U.S. plans of $50 million, and we expect to make mandatory contributions to our non-U.S. plans in 2011 of
approximately $75 million.
The Companys
share repurchase activity in 2010, 2009 and 2008 totaled 8.1 million shares at a cost of $586 million, 1.5 million shares at a cost of $59 million and 0.1 million shares at a cost of $7 million, respectively.
In October of 2009, the Company entered into an agreement
with a counterparty to repurchase up to 1.2 million shares of the Companys stock of which 1.1 million shares were purchased in the open market. The counterparty held the shares until September of 2010 when the Company paid $65
million and took possession of these shares.
In
December of 2008, the Company entered into an agreement with a counterparty to repurchase 1.5 million shares of the Companys stock. Under the terms of the agreement, the counterparty purchased the shares in the open market in January of
2009 and held the shares until December of 2009 when the Company paid the agreed upon price of $39.53 per share and took possession of these shares. The total cost of this share repurchase was approximately $59 million.
On January 2, 2008, PPG completed the acquisition of
SigmaKalon, a worldwide coatings producer based in Uithoorn, Netherlands, from global private investment firm Bain Capital (the seller). The acquired business produces architectural, protective and marine and industrial coatings and is a
leading coatings supplier in Europe and other key markets across the globe, with an increasing presence in Africa and Asia. The total transaction value was approximately $3.2 billion, consisting of cash paid to the seller of $1,673 million and debt
assumed of $1,517 million.
On March 18,
2008, PPG completed a public offering of $600 million in aggregate principal amount of its 5.75% Notes due 2013 (the 2013 Notes), $700 million in aggregate principal amount of its 6.65% Notes due 2018 (the 2018 Notes) and
$250 million in aggregate principal amount of its 7.70% Notes due 2038 (the 2038 Notes and, together with the 2013 Notes and the 2018 Notes, the Notes). The Notes were offered by the Company pursuant to its existing shelf
registration statement. The proceeds of this offering of $1,538 million (net of discount and issuance costs) and additional borrowings of $195 million under a 650 million revolving credit facility were used to repay existing debt incurred
in connection with the acquisition of SigmaKalon. The discount and issuance costs related to the Notes, which totaled $12 million, will be amortized to interest expense over the respective lives of the Notes.
In July 2008, the Company entered into an agreement to
divest its automotive OEM glass and automotive replacement glass and services businesses (automotive glass and services business). Under the agreement, PPG received a noncontrolling ownership interest in the new company formed by the
buyer. The transaction was completed on September 30, 2008. The Company received cash proceeds of $225 million at closing and two six-year notes totaling $90 million from this transaction.
In the fourth quarter 2008, the Company monetized certain
cross currency foreign exchange swap contracts, which had been designated as hedges of our Euro denominated net investment in SigmaKalon, and replaced them with new swap contracts. As a result of these swap monetizations, the Company received $208
million in cash proceeds. See Item 7A of this Form 10-K for further information regarding these instruments.
In June 2009, PPG entered into a $400 million three year unsecured term loan. We used $116 million of the proceeds from this term loan to
retire our 7.05% Notes due 2009; the remainder of the loan proceeds of approximately $284 million were used to retire outstanding amounts under our former 650 million revolving credit facility. The principal amount of this term loan is
due in three years, and the interest rate is variable based on a spread over LIBOR.
In August 2010, PPG entered into a three-year credit agreement with several banks and financial institutions (the Credit Agreement). The Credit Agreement provides for a $1.2 billion unsecured
revolving credit facility. In connection with entering into this Credit Agreement, the Company terminated its 650 million and its $1 billion revolving credit facilities that were each set to expire in 2011. There were no outstanding
amounts due under either revolving facility at the time of their termination. The Company has the ability to increase the size of the Credit Agreement by up to an additional $300 million, subject to the receipt of lender commitments and other
conditions. The Credit Agreement will terminate and all amounts outstanding will be due and payable on August 5, 2013.
On November 12, 2010, PPG completed a public offering of $250 million in aggregate principal amount of its 1.900% Notes due 2016 (the
2016 Notes), $500 million in aggregate principal amount of its 3.600% Notes due 2020 (the 2020 Notes) and $250 million in aggregate principal amount of its 5.500% Notes due 2040 (the 2040 Notes). These notes were
offered by the Company pursuant to its existing shelf registration statement. The proceeds of this
offering were $983 million (net of discount and issuance costs). We intend to use the proceeds to repay our $400 million three-year unsecured term loan due in 2012, contribute to employee pension
plans, fund certain asbestos claims and for other general corporate purposes of the Company.
The ratio of total debt, including capital leases, to total debt and equity was 53% at December 31, 2010 and 47% at December 31, 2009. The increase at year end 2010 is primarily due to the
issuance of additional debt during 2010.
We
continue to believe that our cash on hand, cash from operations and the Companys available debt capacity will continue to be sufficient to fund our operating activities, capital spending, including acquisitions, dividend payments, debt
service, amounts due under the proposed asbestos settlement, share repurchases, contributions to pension plans, and PPGs significant contractual obligations. These significant contractual obligations, along with amounts due under the proposed
asbestos settlement are presented in the following table.
Obligations Due In:
(Millions)
Total
2011
2012-
2013
2014-
2015
Thereafter
Contractual Obligations
Long-term debt
$
4,013
$
2
$
1,088
$
402
$
2,521
Short-term debt
24
24
Capital lease obligations
34
2
4
4
24
Operating leases
665
160
225
135
145
Interest payments(1)
2,007
206
369
322
1,110
Pension contributions(2)
125
125
Unconditional purchase
commitments
812
242
238
91
241
Total
$
7,680
$
761
$
1,924
$
954
$
4,041
Asbestos Settlement(3)
Aggregate cash payments
$
825
$
446
$
33
$
5
$
341
PPG stock and other
132
132
Total
$
957
$
578
$
33
$
5
$
341
(1)
Includes interest on all outstanding debt. Interest for variable-rate debt instruments is based on effective rates at December 31, 2010. Interest for fixed-rate
debt instruments have been adjusted for the impact of interest rate swaps using the effective rate at December 31, 2010.
(2)
Includes the estimated pension contribution for 2011 only, as PPG is unable to estimate the pension contributions beyond 2011.
(3)
We have recorded an obligation equal to the net present value of the aggregate cash payments, along with the PPG stock and other assets to be contributed to a trust
under the proposed asbestos settlement. However, PPG has no obligation to pay any amounts under this settlement until the Funding Effective Date, as more fully discussed in Note 16, Commitments and Contingent Liabilities, under
Item 8 of this Form 10-K.
The unconditional purchase commitments are principally take-or-pay obligations related to the purchase of certain materials, including
industrial gases, natural gas, coal and electricity, consistent with customary industry practice. These amounts also include PPGs commitment to purchase electricity and steam from the RS Cogen joint venture discussed in Note 6,
Investments, under Item 8 of this Form 10-K.
See Note 9, Debt and Bank Credit Agreements and Leases, under Item 8 of this Form 10-K for details regarding the use and availability of committed and uncommitted lines of credit, letters
of credit, guarantees and debt covenants.
In
addition to the amounts available under the lines of credit, the Company has an automatic shelf registration statement on file with the SEC pursuant to which it may issue, offer and sell from time to time on a continuous or delayed basis any
combination of securities in one or more offerings.
Off-Balance Sheet Arrangements
The Companys off-balance sheet arrangements include the operating leases and unconditional purchase commitments disclosed in the Liquidity and Capital Resources section in the
contractual obligations table as well as letters of credit and guarantees as discussed in Note 9, Debt and Bank Credit Agreements and Leases, under Item 8 of this Form 10-K.
Critical Accounting Estimates
Management has evaluated the accounting policies used in the preparation of the financial statements and related notes presented under Item 8 of this Form 10-K and believes those policies to be
reasonable and appropriate. We believe that the most critical accounting estimates made in the preparation of our financial statements are those related to accounting for contingencies, under which we accrue a loss when it is probable that a
liability has been incurred and the amount can be reasonably estimated, and to accounting for pensions, other postretirement benefits, goodwill and other identifiable intangible assets with indefinite lives because of the importance of management
judgment in making the estimates necessary to apply these policies.
Contingencies, by their nature, relate to uncertainties that require management to exercise judgment both in assessing the likelihood that a liability has been incurred as well as in estimating the amount
of potential loss. The most important contingencies impacting our financial statements are those related to the collectibility of accounts receivable, to environmental remediation, to pending, impending or overtly threatened litigation against the
Company and to the resolution of matters related to open tax years. For more information on these matters, see Note 4, Working Capital Detail, Note 14, Income Taxes and Note 16, Commitments and Contingent
Liabilities under Item 8 of this Form 10-K.
Accounting for pensions and other postretirement benefits involves estimating the cost of benefits to be provided well into the future and attributing that cost over the time period each employee works.
To accomplish this, extensive use is made of assumptions about inflation, investment returns, mortality, turnover, medical costs and discount rates. These assumptions are reviewed annually. See Note 15, Pensions and Other Postretirement
Benefits, under Item 8 for information on these plans and the assumptions used.
The discount rate used in accounting for pensions and other postretirement benefits is determined by reference to a current yield curve
and by considering the timing and amount of projected future benefit payments. The discount rate assumption at December 31, 2010 and for 2011 is 5.35% for our U.S. defined benefit pension and other postretirement benefit plans. A change in the
discount rate of 75 basis points, with all other assumptions held constant, would impact 2011 net periodic benefit expense for our defined benefit pension and other postretirement benefit plans by approximately $12 million and $6 million,
respectively.
The expected return on plan assets
assumption used in accounting for our pension plans is determined by evaluating the mix of investments that comprise plan assets and external forecasts of future long-term investment returns. For 2010, the return on plan assets assumption for our
U.S. defined benefit pension plans was 8.5%. This assumption will be lowered to 8.0% for 2011. A change in the rate of return of 75 basis points, with other assumptions held constant, would impact 2011 net periodic pension expense by approximately
$21 million.
As discussed in Note 1,
Summary of Significant Accounting Policies, under Item 8 of this Form 10-K, the Company tests goodwill and identifiable intangible assets with indefinite lives for impairment at least annually by comparing the fair value of the
reporting units to their carrying values. Fair values are estimated using discounted cash flow methodologies that are based on projections of the amounts and timing of future revenues and cash flows. Based on this testing, none of our goodwill or
identifiable intangible assets with indefinite lives was impaired as of December 31, 2010.
As part of our ongoing financial reporting process, a collaborative effort is undertaken involving PPG managers with functional responsibility for financial, credit, environmental, legal, tax and
benefit matters. The results of this effort provide management with the necessary information on which to base their judgments on these contingencies and to develop the estimates and assumptions used to prepare the financial statements.
We believe that the amounts recorded in the
financial statements under Item 8 of this Form 10-K related to these contingencies, pensions, other postretirement benefits, goodwill and other identifiable intangible assets with indefinite lives are based on the best estimates and judgments
of the appropriate PPG management, although actual outcomes could differ from our estimates.
Currency
From December 31, 2009 to December 31, 2010, the U.S. dollar strengthened against the euro, the Polish zloty, and the British pound sterling while at the same time it weakened against the
Canadian and Australian dollar, the Chinese yuan, the South Korean won, and the Brazilian real, which had a nearly offsetting effect on the translation of the net assets of PPGs operations denominated in non-U.S. currencies to the U.S.
dollar. A $13 million decrease resulted from translating PPGs foreign denominated net assets at December 31, 2010, compared to December 31, 2009. The impact of translating foreign pretax earnings into U.S. dollars was insignificant.
From December 31, 2008 to December 31,
2009, the U.S. dollar weakened against the currencies of most of the countries in which PPG operates, most notably against the euro, the Canadian dollar, the British pound sterling, the Polish zloty, the Brazilian real, the South Korean won and the
Australian dollar. As a result, the effects of translating the net assets of PPGs operations denominated in non-U.S. currencies to the U.S. dollar increased consolidated net assets at December 31, 2009 by $173 million compared to
December 31, 2008. During much of the year, the U.S. dollar was stronger against the currencies of many countries in which PPG operates than it was in 2008, which had an unfavorable impact on 2009 pretax earnings of $29 million from the
translation of these foreign earnings into U.S. dollars.
From December 31, 2007 to December 31, 2008, the U.S. dollar strengthened against the currencies of most of the countries in which PPG operates, most notably against the euro, the British pound sterling,
the Polish zloty, the Brazilian real, the South Korean won and the Australian dollar. As a result, the effects of translating the net assets of PPGs operations denominated in non-U.S. currencies to the U.S. dollar decreased consolidated net
assets at December 31, 2008 by $499 million compared to December 31, 2007. During much of the year, the U.S. dollar was weaker against the currencies of many countries in which PPG operates than it was in 2007, which had a favorable impact
on 2008 pretax earnings of $45 million from the translation of these foreign earnings into U.S. dollars.
Forward-Looking Statements
The Private Securities Litigation Reform
Act of 1995 provides a safe harbor for forward-looking statements made by or on behalf of the Company. Managements Discussion and Analysis and other sections of this Annual Report contain forward-looking statements that reflect the
Companys current views with respect to future events and financial performance.
You can identify forward-looking statements by the fact that they do not relate strictly to current or historic facts. Forward-looking statements are identified by the use of the words aim,
believe, expect, anticipate, intend, estimate, project, outlook, forecast and other expressions that indicate future events and trends. Any
forward-looking statement speaks only as of the date on which such statement is made, and the Company
undertakes no obligation to update any forward looking statement, whether as a result of new information, future events or otherwise. You are advised, however, to consult any further disclosures
we make on related subjects in our reports to the Securities and Exchange Commission. Also, note the following cautionary statements.
Many factors could cause actual results to differ materially from the Companys forward-looking statements. Such factors include
global economic conditions, increasing price and product competition by foreign and domestic competitors, fluctuations in cost and availability of raw materials, the ability to maintain favorable supplier relationships and arrangements, the
realization of anticipated cost savings from restructuring initiatives, difficulties in integrating acquired businesses and achieving expected synergies therefrom, economic and political conditions in international markets, the ability to penetrate
existing, developing and emerging foreign and domestic markets, foreign exchange rates and fluctuations in such rates, fluctuations in tax rates, the impact of future legislation, the impact of environmental regulations, unexpected business
disruptions and the unpredictability of existing and possible future litigation, including litigation that could result if the proposed asbestos settlement does not become effective. However, it is not possible to predict or identify all such
factors. Consequently, while the list of factors presented here and under Item 1A is considered representative, no such list should be considered to be a complete statement of all potential risks and uncertainties. Unlisted factors may present
significant additional obstacles to the realization of forward-looking statements.
Consequences of material differences in the results compared with those anticipated in the forward-looking statements could include, among other things, business disruption, operational problems,
financial loss, legal liability to third parties, other factors set forth in Item 1A of this Form 10-K and similar risks, any of which could have a material adverse effect on the Companys consolidated financial condition, results of operations
or liquidity.
Item 7A.
Quantitative and Qualitative Disclosures About Market Risk
PPG is exposed to market risks related to changes in foreign
currency exchange rates, interest rates, and natural gas prices and to changes in PPGs stock price. The Company may enter into derivative financial instrument transactions in order to manage or reduce these market risks. A detailed description
of these exposures and the Companys risk management policies are provided in Note 12, Derivative Financial Instruments and Hedge Activities, under Item 8 of this Form 10-K.
The following disclosures summarize PPGs exposure to
market risks and information regarding the use of and fair value of derivatives employed to manage its exposure to such risks. Quantitative sensitivity analyses have been provided to reflect how reasonably possible, unfavorable changes in market
rates can impact PPGs consolidated results of operations, cash flows and financial position.
Foreign currency forward and option contracts outstanding during 2010 and 2009 were used to hedge PPGs exposure to foreign currency transaction risk. The fair value of these contracts as of
December 31, 2010 and 2009 were assets of $2 million and liabilities of $3 million, respectively. The potential reduction in PPGs earnings resulting from the impact of adverse changes in exchange rates on the fair value of its outstanding
foreign currency hedge contracts of 10% for European currencies and 20% for Asian and South American currencies for the years ended December 31, 2010 and 2009 would have been $22 million and $17 million, respectively.
Concurrent with the March 18, 2008 completion of the
$1.55 billion public debt offering, PPG entered into ten U.S. dollar to euro cross currency swap contracts with a total notional amount of $1.3 billion, of which $600 million were to settle on March 15, 2013 and $700 million were to settle on
March 15, 2018. On March 18, 2008, PPG paid the counterparties to the contracts a total of $1.3 billion and received euros, which were used to repay most of a 1 billion bridge loan, which the Company employed to finance the
acquisition of SigmaKalon. During the fourth quarter of 2008, PPG converted $1.16 billion of these contracts to $208 million of cash and replaced them with new cross currency swap contracts. One contract, with a notional amount of $140 million and a
settlement date of March 15, 2018 was converted to cash during the first quarter of 2010. Accordingly, on settlement of the contracts, PPG will receive $1.2 billion and pay euros to the counterparties to the contracts. The Company has designated
these swaps as hedges of its net investment in the acquired SigmaKalon businesses and, as a result, mark to fair value adjustments of the swaps have been and will be recorded as a component of other comprehensive income. As of
December 31, 2010 and 2009, the aggregate fair value of these swaps was a liability of $163 million and $308 million, respectively. A 10% increase in the value of the euro to the U.S. dollar would have had an unfavorable effect on the fair
value of these swap contracts and increased the liability by $158 million and $182 million at December 31, 2010 and 2009, respectively.
PPG had non-U.S. dollar denominated debt outstanding of $447 million as of December 31, 2010 and $723 million as of December 31,
2009. A weakening of the U.S. dollar by 10% against European currencies and by 20% against Asian and South American currencies would have resulted in unrealized translation losses of approximately $52 million and $81 million as of December 31,
2010 and 2009, respectively.
Interest rate swaps
are used to manage a portion of PPGs interest rate risk. The fair value of the interest rate swaps was an asset of $20 million and $10 million as of
December 31, 2010 and 2009, respectively. The fair value of these swaps would have changed unfavorably by $1 million and $3 million as of December 31, 2010 and 2009,
respectively, if variable interest rates increased by 10%. A 10% increase in interest rates in the U.S., Canada, Mexico and Europe and a 20% increase in interest rates in Asia and South America would have affected PPGs variable rate debt
obligations by increasing interest expense approximately $1 million as of December 31, 2010 and December 31, 2009, respectively. Further, a 10% reduction in interest rates would have increased the present value of the Companys fixed
rate debt by approximately $115 million and $91 million as of December 31, 2010 and 2009, respectively; however, such changes would not have had an effect on PPGs annual earnings or cash flows.
The Company entered into forward starting swaps in the third
quarter of 2009 to effectively lock-in a fixed interest rate based on the 10-year swap rate, to which will be added a corporate spread, related to future debt refinancings. The notional amount of these swaps totaled $250 million. In the second
quarter of 2010, the Company entered into additional forward starting swaps arrangements with a notional amount of $150 million. As of December 31, 2010, the fair value of these swaps was a liability of $21 million. As of December 31,
2009, the fair value of these swaps was an asset of $3 million. A 10% decline in interest rates would unfavorably affect the fair value of these swaps by $14 million and $10 million as of December 31, 2010 and 2009, respectively.
The fair value of natural gas swap contracts in place as of
December 31, 2010 and 2009 was a liability of $31 million and $50 million, respectively. These contracts were entered into to reduce PPGs exposure to higher prices of natural gas. A 10% reduction in the price of natural gas would
have had an unfavorable effect on the fair value of these contracts and increased the liability by $5 million and $14 million at December 31, 2010 and 2009, respectively.
An equity forward arrangement was entered into to hedge the
Companys exposure to changes in fair value of its future obligation to contribute PPG stock into an asbestos settlement trust (see Note 12 Derivative Financial Instruments and Hedge Activities and Note 16, Commitments and
Contingent Liabilities, under Item 8 of this Form 10-K). The fair value of this instrument as of December 31, 2010 and 2009 was an asset of $55 million and $18 million, respectively. A 10% decrease in PPGs stock price would
have had an unfavorable effect on the fair value of this instrument of $12 million and $8 million at December 31, 2010 and 2009, respectively.
Item 8. Financial Statements and Supplementary Data
Internal Controls Report of
Independent Registered Public Accounting Firm
To the Board of Directors and Shareholders of PPG Industries, Inc.
We have audited the internal control
over financial reporting of PPG Industries, Inc. and subsidiaries (the Company) as of December 31, 2010, based on criteria established in Internal Control Integrated Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission. The Companys management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting,
included in the accompanying Management Report. Our responsibility is to express an opinion on the Companys internal control over financial reporting based on our audit.
We conducted our audit in accordance with the standards of
the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material
respects. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the
assessed risk, and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.
A companys internal control over financial reporting
is a process designed by, or under the supervision of, the companys principal executive and principal financial officers, or persons performing similar functions, and effected by the companys board of directors, management, and other
personnel to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A companys internal
control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company;
(2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being
made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the companys assets
that could have a material effect on the financial statements.
Because of the inherent limitations of internal control over financial reporting, including the possibility of collusion or improper management override of controls, material misstatements due to error or
fraud may not be prevented or detected on a timely basis. Also, projections of any evaluation of the effectiveness of the internal control over financial reporting to future periods are subject to the risk that the controls may become inadequate
because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of
December 31, 2010, based on the criteria established in Internal Control Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
We have also audited, in accordance with the standards of
the Public Company Accounting Oversight Board (United States), the consolidated financial statements and financial statement schedule as of and for the year ended December 31, 2010 of the Company and our report dated February 17, 2011
expressed an unqualified opinion on those financial statements and financial statement schedule.
Responsibility for Preparation of the
Financial Statements and Establishing and Maintaining Adequate Internal Control Over Financial Reporting
We
are responsible for the preparation of the financial statements included in this Annual Report. The financial statements were prepared in accordance with accounting principles generally accepted in the United States of America and include amounts
that are based on the best estimates and judgments of management.
We are also responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934, as
amended. All internal control systems, no matter how well designed, have inherent limitations. Therefore, a system of internal control over financial reporting can provide only reasonable assurance and may not prevent or detect misstatements. In
addition, because of changing conditions, there is risk in projecting any evaluation of internal controls to future periods.
We conducted an evaluation of the effectiveness of the Companys internal control over financial reporting as of December 31,
2010. In making this evaluation, we used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control - Integrated Framework. Our evaluation included reviewing the documentation of
our controls, evaluating the design effectiveness of our controls and testing their operating effectiveness. Based on this evaluation we believe that, as of December 31, 2010, the Companys internal controls over financial reporting were
effective.
Deloitte & Touche LLP, an
independent registered public accounting firm, has issued their report, included on page 28 of this Form 10-K, regarding the Companys internal control over financial reporting.
/s/ Charles E. Bunch
Charles E. Bunch
Chairman of the
Board
and Chief Executive Officer
February 17, 2011
/s/ Robert J. Dellinger
Robert J. Dellinger
Senior Vice
President, Finance and
Chief Financial Officer
February 17, 2011
Consolidated Financial Statements Report of Independent Registered Public Accounting Firm
To the Board of Directors and Shareholders of PPG Industries, Inc.
We have audited the accompanying consolidated balance sheets
of PPG Industries, Inc. and subsidiaries (the Company) as of December 31, 2010 and 2009, and the related consolidated statements of income, shareholders equity, and cash flows for each of the three years in the period ended
December 31, 2010. Our audits also included the financial statement schedule listed in the Index at Item 15(a)(2). These financial statements and the financial statement schedule are the responsibility of the Companys management. Our
responsibility is to express an opinion on the financial statements and the financial statement schedule based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards
require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the
financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable
basis for our opinion.
In our opinion, such
consolidated financial statements present fairly, in all material respects, the financial position of PPG Industries, Inc. and subsidiaries as of December 31, 2010 and 2009, and the results of their operations and their cash flows for each of
the three years in the period ended December 31, 2010, in conformity with accounting principles generally accepted in the United States of America. Also, in our opinion, such financial statement schedule, when considered in relation to the
basic consolidated financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein.
As discussed in Note 1 to the consolidated financial statements, on January 1, 2009 the Company adopted the provisions of accounting
guidance on consolidations, and applied the new guidance to all periods presented in the accompanying consolidated financial statements.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the
Companys internal control over financial reporting as of December 31, 2010, based on the criteria established in Internal Control Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission and our report dated February 17, 2011 expressed an unqualified opinion on the Companys internal control over financial reporting.
The accompanying consolidated financial statements include the accounts of PPG Industries, Inc. (PPG or the
Company) and all subsidiaries, both U.S. and non-U.S., that it controls. PPG owns more than 50% of the voting stock of the subsidiaries that it controls. Investments in companies in which PPG owns 20% to 50% of the voting stock and has
the ability to exercise significant influence over operating and financial policies of the investee are accounted for using the equity method of accounting. As a result, PPGs share of the earnings or losses of such equity affiliates is
included in the accompanying consolidated statement of income and PPGs share of these companies shareholders equity is included in investments in the accompanying consolidated balance sheet. Transactions between PPG and its
subsidiaries are eliminated in consolidation.
Use of Estimates in the Preparation of Financial Statements
The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make
estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of income and expenses during the
reporting period. Actual outcomes could differ from those estimates.
Revenue Recognition
Revenue from sales is
recognized by all operating segments when goods are shipped and title to inventory and risk of loss passes to the customer or when services have been rendered.
Shipping and Handling Costs
Amounts billed to customers for shipping and handling are reported in Net sales in the accompanying consolidated statement of income. Shipping and handling costs incurred by the Company for
the delivery of goods to customers are included in Cost of sales, exclusive of depreciation and amortization in the accompanying consolidated statement of income.
Selling, General and Administrative Costs
Amounts presented as Selling, general and administrative in the accompanying consolidated statement of
income are comprised of selling, customer service, distribution and advertising costs, as well as the costs of providing corporate-wide functional support in such areas as finance, law, human resources and planning. Distribution costs pertain to the
movement and storage of finished goods inventory at company-owned and leased warehouses, terminals and other distribution facilities. Certain of these costs may be included in cost of sales by other companies, resulting in a lack of comparability
with other companies.
Legal Costs
Legal costs are expensed as incurred.
Foreign Currency Translation
For all significant non-U.S. operations, their functional currency is their local currency. Assets and liabilities of those operations are
translated into U.S. dollars using year-end exchange rates; income and expenses are translated using the average exchange rates for the reporting period. Unrealized currency translation adjustments are deferred in accumulated other comprehensive
(loss) income, a separate component of shareholders equity.
Cash Equivalents
Cash equivalents are highly liquid
investments (valued at cost, which approximates fair value) acquired with an original maturity of three months or less.
Short-term Investments
Short-term investments are highly liquid, high credit quality investments (valued at cost plus accrued interest) that have stated maturities of greater than three months to one year. The purchases and
sales of these investments are classified as investing activities in the consolidated statement of cash flows.
Inventories
Most U.S. inventories are stated at
cost, using the last-in, first-out (LIFO) method of accounting, which does not exceed market. All other inventories are stated at cost, using the first-in, first-out (FIFO) method of accounting, which does not exceed market.
PPG determines cost using either average or standard factory costs, which approximate actual costs, excluding certain fixed costs such as depreciation and property taxes.
Marketable Equity Securities
The Companys investment in marketable equity securities is recorded at fair market value and reported in Other current
assets and Investments in the accompanying consolidated balance sheet with changes in fair market value recorded in income for those securities designated as trading securities and in other comprehensive (loss) income, net of tax,
for those designated as available for sale securities.
Property
Property is recorded at cost. PPG computes
depreciation by the straight-line method based on the estimated useful lives of depreciable assets. Additional expense is recorded when facilities or equipment are subject to abnormal economic conditions or obsolescence. Significant improvements
that add to productive capacity or extend the lives of properties are capitalized. Costs for
repairs and maintenance are charged to expense as incurred. When property is retired or otherwise disposed of, the original cost and related accumulated depreciation balance are removed from the
accounts and any related gain or loss is included in income. Amortization of the cost of capitalized leased assets is included in depreciation expense. Property and other long-lived assets are reviewed for impairment whenever events or circumstances
indicate that their carrying amounts may not be recoverable.
Goodwill and Identifiable Intangible Assets
Goodwill represents the excess of the cost over the fair value of acquired identifiable tangible and intangible assets less liabilities
assumed from acquired businesses. Identifiable intangible assets acquired in business combinations are recorded based upon their fair value at the date of acquisition.
The Company tests goodwill of each reporting unit for
impairment at least annually in connection with PPGs strategic planning process in the third quarter. The goodwill impairment test is performed by comparing the fair value of the associated reporting unit to its carrying value. The
Companys reporting units are its operating segments. (See Note 25, Reportable Business Segment Information for further information concerning the Companys operating segments.) Fair value is estimated using discounted
cash flow methodologies.
The Company has
determined that certain acquired trademarks have indefinite useful lives. The Company tests the carrying value of these trademarks for impairment at least annually in the third quarter by comparing the fair value of each trademark to its carrying
value. Fair value is estimated by using the relief from royalty method (a discounted cash flow methodology).
Identifiable intangible assets with finite lives are amortized on a straight-line basis over their estimated useful lives (2 to 25 years)
and are reviewed for impairment whenever events or circumstances indicate that their carrying amount may not be recoverable.
Allowance for Doubtful Accounts
The Company provides an allowance for doubtful accounts to reduce receivables to their estimated net realizable value when it is probable that a loss will be incurred. Those estimates are based on
historical collection experience, current economic and market conditions, a review of the aging of accounts receivable and the assessments of current creditworthiness of customers.
Product Warranties
The Company accrues for product warranties at the time the associated products are sold based on historical claims experience. As of December 31, 2010 and 2009, the reserve for product warranties was
$7 million and $8 million, respectively. Pretax charges against income for product warranties in 2010, 2009 and 2008 totaled $7 million, $6 million and $7 million, respectively. Cash outlays related to product warranties were $7
million annually in 2010, 2009 and 2008. In addition, $1 million of warranty obligations were assumed as part of the Companys 2008 business acquisitions.
Asset Retirement Obligations
An asset retirement obligation represents a legal obligation associated with the retirement of a tangible long-lived asset that is incurred upon the acquisition, construction, development or normal
operation of that long-lived asset. PPG recognizes asset retirement obligations in the period in which they are incurred, if a reasonable estimate of fair value can be made. The asset retirement obligation is subsequently adjusted for changes in
fair value. The associated estimated asset retirement costs are capitalized as part of the carrying amount of the long-lived asset and depreciated over its useful life. PPGs asset retirement obligations are primarily associated with closure of
certain assets used in the chemicals manufacturing process.
The accrued asset retirement obligation was $13 million as of December 31, 2010 and 2009.
PPGs only conditional asset retirement obligation relates to the possible future abatement of asbestos contained in certain PPG
production facilities. The asbestos in PPGs production facilities arises from the application of normal and customary building practices in the past when the facilities were constructed. This asbestos is encapsulated in place and, as a result,
there is no current legal requirement to abate it. Inasmuch as there is no requirement to abate, the Company does not have any current plans or an intention to abate and therefore the timing, method and cost of future abatement, if any, are not
known. The Company has not recorded an asset retirement obligation associated with asbestos abatement, given the uncertainty concerning the timing of future abatement, if any.
Accounting Standards Adopted Prior to 2010
Due to accounting guidance issued in 2007, an employer is required to recognize a liability for the postretirement
benefit related to a collateral assignment split-dollar life insurance arrangement if the employer has agreed to maintain a life insurance policy during the employees retirement or provide the employee with a death benefit based on the
substantive arrangement with the employee. An employer must also recognize and measure an asset in a collateral assignment split-dollar life insurance arrangement based on the nature and substance of the arrangement. This guidance was effective as
of
January 1, 2008. PPG has collateral assignment split- dollar life insurance arrangements within the scope of this accounting guidance.
As a result of the adoption of this guidance, the Company
recognized a liability of $2 million in 2008, representing the present value of the future premium payments to be made under the existing policies. In accordance with the transition provisions, this amount was recorded as a direct decrease to
retained earnings. No adjustment to the recorded asset value was required.
On January 1, 2008, PPG adopted accounting guidance related to fair value measurements for financial assets and liabilities. The guidance defines fair value, establishes a framework for measuring
fair value under U.S. Generally Accepted Accounting Principles (GAAP), and expands disclosures about fair value measurements. Refer to Note 10, Fair Value Measurement for additional information regarding our fair value
measurements. Adoption of the guidance applicable to financial assets and liabilities did not have a significant effect on PPGs consolidated results of operations or financial position.
In June 2009, the Financial Accounting Standards Board (FASB) issued new accounting guidance
entitled, The FASB Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting Principles a replacement of FASB Statement No. 162 (ASC), which identifies the sources of accounting
principles and the framework for selecting the principles used in the preparation of financial statements of nongovernmental entities that are presented in conformity with GAAP. This new guidance was implemented at September 30, 2009 when it
became effective. The adoption of this guidance has changed how we reference various elements of GAAP when preparing our financial statement disclosures, but did not have an impact on PPGs consolidated financial position, results of operations
or cash flows.
In May 2009, the FASB issued new
accounting guidance on subsequent events. The objective of this guidance is to establish general standards of accounting for and disclosure of events that occur after the balance sheet date but before financial statements are issued or are available
to be issued. This new accounting guidance was adopted as of June 30, 2009, when it became effective. Adopting this new guidance did not have a material impact on the accompanying consolidated financial statements.
In April 2009, the FASB issued new accounting guidance
concerning fair value measurement and related disclosures when the volume of market activity has significantly decreased. The impact of adopting this new guidance as of June 30, 2009, when it became effective, did not have a material effect on
PPGs consolidated results of operations or financial position.
In December 2008, the FASB issued new accounting guidance related to pension and other postretirement benefits, which provides guidance on an employers disclosures about plan assets of a defined
benefit pension or other postretirement plan. This new accounting guidance is effective for annual periods ending after December 15, 2009. The impact of adoption of this guidance has changed PPGs disclosures about plan assets, but did not
have an impact on its financial position, results of operations or cash flows.
In December 2007, the FASB issued new accounting guidance on business combinations. The new guidance retains the underlying concepts of previously issued accounting guidance in that all business
combinations are still required to be accounted for at fair value under the acquisition method of accounting (formerly known as the purchase method of accounting), but this new guidance changes the method of applying the acquisition method in a
number of significant aspects. Under the new guidance, acquisition costs are generally to be expensed as incurred; noncontrolling interests are valued at fair value at the acquisition date; in-process research and development is recorded at fair
value as an indefinite-lived intangible asset at the acquisition date; restructuring costs associated with a business combination are generally expensed subsequent to the acquisition date; and changes in deferred tax asset valuation allowances and
income tax uncertainties after the acquisition date generally affect income tax expense. These changes are effective on a prospective basis for all business combinations for which the acquisition date is on or after January 1, 2009, with an
exception related to the accounting for valuation allowances on deferred taxes and acquired tax contingencies related to acquisitions completed before that date. This new guidance amends the accounting guidance for income taxes to require
adjustments, made after the effective date of this statement, to valuation allowances for acquired deferred tax assets and uncertain income tax positions to be recognized as income tax expense. The adoption of this new guidance as of January 1,
2009 did not have a material impact on the accompanying consolidated financial statements.
In December 2007, the FASB issued new accounting guidance on consolidations. This new guidance was effective for PPG as of January 1, 2009, and requires the presentation of a noncontrolling interest
(formerly known as minority interest) as equity in the consolidated balance sheet and separate from the parents equity. The new guidance also requires that the amount of net income attributable to the noncontrolling interest be included in
consolidated net income on the face of the income statement and that any dividends paid to noncontrolling interests be reported as a financing activity in the statement of cash flows. This new guidance requires
changes in the parents ownership interest in consolidated subsidiaries to be accounted for as equity transactions. This new guidance also includes expanded disclosure requirements regarding
the interests of the parent and related noncontrolling interests. Beginning January 1, 2009, PPG applied the new guidance to its accounting for noncontrolling interests and its financial statement disclosures. The provisions of the new guidance
have been applied to all periods presented in the accompanying consolidated financial statements.
In November 2007, the Emerging Issues Task Force (EITF) issued new accounting guidance that defined collaborative arrangements and established reporting and disclosure requirements for such
arrangements. This new guidance was effective for PPG as of January 1, 2009, and its adoption did not have an effect on PPGs consolidated results of operations or financial position.
On January 1, 2009, PPG adopted new accounting guidance
on fair value measurements for nonfinancial assets and liabilities disclosed on a nonrecurring basis. The Company has applied the provisions of this new guidance to its financial statement disclosures beginning in the first quarter of 2009. Adoption
of the new guidance did not have an effect on PPGs consolidated results of operations or financial position. Refer to Note 10, Fair Value Measurement for additional information regarding our fair value measurements.
In March 2008, the FASB issued new accounting guidance on
derivatives and hedging, which changes the disclosure requirements for derivative instruments and hedging activities. This new guidance requires enhanced disclosures about (a) how and why an entity uses derivative instruments, (b) how
derivative instruments and related hedged items are accounted for and (c) how derivative instruments and related hedged items affect an entitys financial position, financial performance and cash flows. PPG has applied the provisions of
this new guidance to its financial statement disclosures beginning in the first quarter of 2009.
Accounting Standards Adopted in 2010
In June 2009,
the FASB issued revisions to the accounting guidance on consolidation of variable interest entities. On January 1, 2010, PPG adopted the provisions of the new guidance, which did not have an impact on its consolidated results of operations,
cash flows or financial position. Refer to Note 6, Investments for information related to PPGs sole variable interest entity, RS Cogen, L.L.C.
In July 2010, the FASB issued new accounting guidance on finance receivables and allowance for credit loss, including disclosure requirements. In the fourth quarter of 2010, PPG adopted the provisions of
the new guidance, which did not have an impact on its consolidated results of operations, cash flows or financial position. PPG has applied the provisions of this new guidance to its financial statement disclosures beginning in the fourth quarter of
2010.
2. Acquisitions
The Company spent $34 million on acquisitions (net of cash acquired of $6 million) in 2010, including purchase price adjustments related
to acquisitions that were completed prior to December 31, 2009.
The Company spent $26 million on acquisitions (net of cash acquired of $1 million) in 2009, including purchase price adjustments related to acquisitions that were completed prior to December 31,
2008.
The Company spent $1,673 million on
acquisitions (net of cash acquired of $136 million) in 2008, including purchase price adjustments related to 2007 acquisitions. Most of this spending was related to the January 2, 2008 acquisition of SigmaKalon, a worldwide coatings producer
based in Uithoorn, Netherlands, from global private investment firm Bain Capital (the seller). The acquired business produces architectural, protective and marine and industrial coatings and is a leading coatings supplier in Europe and
other key markets across the globe, with an increasing presence in Africa and Asia. The results of these businesses have been included in PPGs consolidated results of operations from January 2, 2008 onward. The 2008 sales of the acquired
SigmaKalon businesses were $3.2 billion.
The
total transaction value was approximately $3.2 billion, consisting of cash paid to the seller of $1,673 million and debt assumed of $1,517 million. The cash paid to the seller consisted of 717 million ($1,056 million) and $617 million. In
2007, PPG issued $617 million of commercial paper and borrowed $1,056 million (717 million) under a 1 billion bridge loan agreement established in December 2007 in anticipation of completing the SigmaKalon acquisition. The proceeds from
these borrowings were deposited into escrow in December 2007. Upon closing of the transaction on January 2, 2008, these amounts were released from escrow and paid to the seller.
The following table summarizes the final purchase price allocation for the SigmaKalon
acquisition.
(Millions)
Current assets (including cash of $136)
$
1,415
Property, plant, and equipment
635
Customer-related intangibles
685
Trade names
277
Acquired technology
122
Goodwill (non-deductible)
1,353
Other
172
Total assets
4,659
Short-term debt
(1,507
)
Current liabilities
(798
)
Long-term debt
(10
)
Deferred taxes
(389
)
Other long-term liabilities
(305
)
Net assets
1,650
In-process research and development
23
Total purchase price
$
1,673
Identifiable intangible assets with finite lives are subject to amortization over their estimated useful lives. The identifiable intangible assets acquired in the SigmaKalon transaction will be amortized
over an estimated weighted-average amortization period of 11 years. Customer-related intangibles will be amortized over an estimated weighted-average amortization period of 12 years, acquired technology will be amortized over an estimated
weighted-average amortization period of seven years and trade names will be amortized over an estimated weighted-average amortization period of 15 years. Estimated future amortization expense related to these identifiable intangible assets is
approximately $75 million annually in 2011 and 2012 and approximately $70 million annually in 2013-2015.
Goodwill related to the SigmaKalon acquisition has been recorded by PPGs reportable segments as follows: $1,045 million by
Architectural Coatings EMEA, $112 million by Performance Coatings (protective and marine operating segment) and $196 million by Industrial Coatings (industrial operating segment).
The step up to fair value of acquired inventory as part of the purchase price allocation totaled $94 million.
This amount was included in cost of sales, exclusive of depreciation and amortization, in the accompanying consolidated statement of income for the year ended December 31, 2008 as the related inventory was sold to customers in the first quarter
of 2008. The amount allocated to in-process research and development was charged to expense in the first quarter of 2008.
During 2008, the Company made several other acquisitions in the coatings businesses. The following table summarizes the estimated fair
value of assets acquired and liabilities assumed as a result of these acquisitions and reflected in the purchase price allocations and adjustments recorded as of December 31, 2008. There were no significant adjustments to these amounts
subsequent to December 31, 2008.
(Millions)
Current assets
$
38
Property, plant, and equipment
6
Goodwill
21
Other current assets
38
Other non-current assets
34
Total assets
137
Long-term liabilities
(1
)
Net assets
$
136
3. Divestiture of Automotive Glass and Services Business
During the third quarter of 2007, the Company entered into an agreement to sell its automotive glass and services business to Platinum
Equity (Platinum) for approximately $500 million. Accordingly, the assets and liabilities of this business were classified as held for sale and the results of operations and cash flows of this business were classified as discontinued
operations in the third quarter of 2007. In the fourth quarter of 2007, PPG was notified that affiliates of Platinum had filed suit in the Supreme Court of the State of New York, County of New York, alleging that Platinum was not obligated to
consummate the agreement. Platinum also terminated the agreement. PPG has sued Platinum and certain of its affiliates for damages, including the $25 million breakup fee stipulated by the terms of the agreement, based on various alleged actions of
the Platinum parties. While the transaction with Platinum was terminated, PPG management remained committed to a sale of the automotive glass and services business and continued to classify its assets and liabilities as held for sale and to report
its results of operations and cash flows as discontinued operations through the first quarter of 2008.
In July 2008, PPG entered into an agreement with affiliates of Kohlberg & Company, LLC, under which PPG would divest the
automotive glass and services business to a new company formed by affiliates of Kohlberg. Under the agreement, PPG would receive a non-controlling interest in the new company. As a result, the accounting requirements for classifying the business as
assets held for sale and reporting its results of operations and cash flows as discontinued operations had no longer been met.
In the second quarter of 2008, the automotive glass and services business was reclassified to continuing operations and, as a result, PPG
recorded a one-time, non-cash charge of $17 million ($11 million aftertax) to reflect a catch-up of depreciation expense, which was
suspended during the period the business was classified as a discontinued operation. Additionally, in the second quarter of 2008, PPG recorded a charge of $19 million ($12 million aftertax) for
special termination benefits and a pension curtailment loss relating to the impact of benefit changes, including accelerated vesting, negotiated as part of the sale. This charge is included in Selling, general and administrative expenses in the
accompanying consolidated statement of income for the year ended December 31, 2008.
The transaction with affiliates of Kohlberg was completed on September 30, 2008, with PPG receiving total proceeds of $315 million, including $225 million in cash and two 6-year notes totaling $90
million ($60 million at 8.5% interest and $30 million at 10% interest). Both notes, which may be prepaid at any time without penalty, are senior to the equity of the new company. In addition, PPG received a noncontrolling interest of approximately
40 percent in the new company, Pittsburgh Glass Works LLC. This transaction resulted in a third quarter 2008 gain of $15 million pretax, net of transaction costs, and is included in Other income in the accompanying consolidated statement
of income for the year ended December 31, 2008. The aftertax gain on the transaction was $3 million, reflective of tax expense of $12 million. Tax expense on the gain includes the tax cost of repatriating certain transaction proceeds from
Canada to the U.S. and the impact of certain permanent book/tax differences which resulted in a larger taxable gain. PPG accounts for its interest in Pittsburgh Glass Works LLC under the equity method of accounting from October 1, 2008 onward.
The automotive glass and services business had
net sales of $724 million and earnings of $16 million during the nine months ended September 30, 2008 and its results are part of the Glass reportable segment for that period.
PPG has retained certain liabilities for pension and post-employment benefits earned for service up to the date
of sale, totaling approximately $956 million and $850 million at December 31, 2010 and 2009, respectively, for employees who were active as of the divestiture date and for individuals who were retirees of the business as of the divestiture
date. PPG recognized expense of approximately $30 million and $40 million related to these obligations in 2010 and 2009, respectively.
Pittsburgh Glass Works LLC ceased production at its Oshawa, Canada plant in 2009 and closed its Hawkesbury, Canada plant in 2010. Under
Canadian pension regulations, these plant closures will result in partial wind-ups of the pension plans for former employees at these plants, the liability for which was retained by PPG. Each of these partial windups will result in settlement
charges against PPG earnings and require cash contributions to the plans in amounts that will be determined following the required review of the partial wind-ups by the Canadian pension authorities. The amount of each pretax charge and the cash
contribution is currently estimated to be in the range of $20-$30 million and $10-$15 million, respectively. The proposed effective dates of the partial windups related to the Oshawa and Hawkesbury plant closures are February 27, 2009 and August 31,
2010, respectively. The cash contributions must be made by the end of the five year period following the proposed effective dates of the partial windups. The settlement charges will be recorded following the approval of the partial windups by the
Canadian pension authorities and when the related cash contributions are completed.
4. Working Capital Detail
(Millions)
2010
2009
Receivables
Trade - net(1)
$
2,447
$
2,283
Equity affiliates
24
28
Other - net
307
317
Total
$
2,778
$
2,628
Inventories(2)
Finished products
$
912
$
918
Work in process
136
125
Raw materials
411
390
Supplies
114
115
Total
1,573
1,548
Accounts payable and accrued liabilities
Trade creditors
$
1,626
$
1,384
Accrued payroll
405
355
Customer rebates
218
207
Other postretirement and pension benefits
109
103
Income taxes
56
33
Other
588
566
Total
$
3,002
$
2,648
(1)
Allowance for Doubtful Accounts equaled $91 million and $122 million as of December 31, 2010 and 2009, respectively.
(2)
Inventories valued using the LIFO method of inventory valuation comprised 33% and 35% of total gross inventory values as of December 31, 2010 and 2009,
respectively. If the FIFO method of inventory valuation had been used, inventories would have been $201 million and $224 million higher as of December 31, 2010 and 2009, respectively. During the year ended December 31, 2010 and
2009, certain inventories accounted for on the LIFO method of accounting were reduced, which resulted in the liquidation of certain quantities carried at costs prevailing in prior years. The effect on earnings was expense of $0.3 million and income
of $12 million for the years ended December 31, 2010 and 2009, respectively.
5. Property
(Millions)
Useful Lives
(years)
2010
2009
Land and land improvements
5-30
$
477
$
478
Buildings
20-40
1,467
1,476
Machinery and equipment
5-25
5,587
5,507
Other
3-20
652
689
Construction in progress
232
163
Total(1)
$
8,415
$
8,313
(1)
Interest capitalized in 2010, 2009 and 2008 was $7 million, $9 million and $8 million, respectively.
The Companys investments in and advances to equity affiliates include its approximately 40 percent interest in Pittsburgh Glass Works LLC, which had a carrying value, including $90 million in notes
receivable, of $197 million at December 31, 2010 (see Note 3, Divestiture of Automotive Glass and Services Business). The Companys investments in and advances to equity affiliates also include 50 percent ownership interests in
a number of joint ventures that manufacture and sell coatings, glass and chemicals products, the most significant of which produce fiber glass products and are located in Asia.
In addition, PPG has a 50 percent ownership interest in RS
Cogen, L.L.C., which toll produces electricity and steam primarily for PPG and its joint venture partner. The joint venture was formed with a wholly-owned subsidiary of Entergy Corporation in 2000 for the construction and operation of a $300 million
process steam, natural gas-fired cogeneration facility in Lake Charles, La., the majority of which was financed by a syndicate of banks. PPGs future commitment to purchase electricity and steam from the joint venture approximates $23 million
per year subject to contractually defined inflation adjustments for the next 12 years. The purchases for the years ended December 31, 2010, 2009 and 2008 were $23 million, $23 million and $24 million, respectively.
RS Cogen is a variable interest entity under U.S. accounting
guidance. The joint ventures critical operations are overseen by a management committee, which has equal representation by PPG and Entergy. With the power to direct the activities of RS Cogen equally shared between RS Cogens two owners,
PPG does not consider itself to be the joint ventures primary beneficiary. Accordingly, PPG accounts for its investment in RS Cogen as an equity method investment.
The following table summarizes the Companys maximum
exposure to loss associated with RS Cogen as of December 31, 2010:
(Millions)
Investment in and advances to RS Cogen
$
8
Take-or-pay obligation under power tolling arrangement
281
Maximum exposure to loss
$
289
Summarized financial information of PPGs equity affiliates on a 100 percent basis, in the aggregate, is as follows:
(Millions)
2010
2009
Working capital
$
130
$
243
Property, net
927
957
Short-term debt
(137
)
(165
)
Long-term debt
(423
)
(502
)
Other, net
184
187
Net assets
$
681
$
720
(Millions)
2010
2009
2008
Revenues
$
1,519
$
1,320
$
885
Net earnings (loss)
$
103
$
(4
)
$
14
PPGs share of undistributed net earnings of equity affiliates was $94 million and $44 million as of December 31, 2010 and 2009, respectively. Dividends received from equity affiliates
were $6 million, $11 million and $18 million in 2010, 2009 and 2008, respectively.
As of December 31, 2010 and 2009, there were unrealized pretax gains of $1 million and unrealized pretax losses of $1 million, respectively, recorded in Accumulated other comprehensive
loss in the accompanying consolidated balance sheet related to marketable equity securities available for sale. During 2010, PPG sold certain of these investments resulting in recognition of pretax gains of $2 million and proceeds of $3
million. During 2009, PPG sold certain of these investments resulting in recognition of pretax gains of $0.1 million and proceeds of $0.1 million. During 2008, PPG sold certain of these investments resulting in recognition of a pretax gain of $0.1
million and proceeds of $1 million.
7. Goodwill and Other Identifiable Intangible Assets
The change in the carrying amount of goodwill attributable
to each reportable business segment for the years ended December 31, 2010 and 2009 was as follows:
The carrying amount of acquired trademarks with indefinite lives as of December 31, 2010 and 2009 totaled $323 million and $334 million, respectively.
The Companys identifiable intangible assets with
finite lives are being amortized over their estimated useful lives and are detailed below.
Dec. 31, 2010
Dec. 31, 2009
(Millions)
Gross
Carrying
Amount
Accumulated
Amortization
Net
Gross
Carrying
Amount
Accumulated
Amortization
Net
Acquired technology
$
515
$
(273
)
$
242
$
519
$
(234
)
$
285
Customer-related intangibles
974
(355
)
619
990
(286
)
704
Tradenames
120
(44
)
76
122
(35
)
87
Other
31
(23
)
8
28
(22
)
6
Balance
$
1,640
$
(695
)
$
945
$
1,659
$
(577
)
$
1,082
Aggregate amortization expense was $124 million, $126 million and $135 million in 2010, 2009 and 2008, respectively. The estimated future amortization expense of identifiable intangible assets
is approximately $130 million during 2011 and 2012, and approximately $115-$120 million during 2013, 2014 and 2015.
8. Business Restructuring
In March of 2009, the Company finalized a restructuring plan focused on further reducing its global cost structure, driven by global economic conditions, low end-market demand and acceleration of
cost-savings from the integration of the 2008 acquisition of SigmaKalon. As part of the restructuring, PPG closed the paint manufacturing portion of its facility in Saultain, France at the end of 2009, as well as several smaller production,
laboratory, warehouse and distribution facilities across PPGs businesses and regions, and has reduced staffing across the company globally.
As a result of this restructuring plan, in March of 2009 the Company recorded a charge of $186 million for business restructuring,
including severance and other costs of $154 million and asset write-offs of $32 million.
The Company also incurred approximately $11 million of additional costs directly associated with the restructuring actions for demolition, dismantling, relocation and training, of which $9 million was
charged to expense as incurred in 2009 and $2 million in the first quarter of 2010.
In the fourth quarter of 2009, adjustments of approximately $10 million were recorded to reduce the remaining restructuring reserves established in 2008 and 2009 to reflect the current estimate of the
costs to complete these actions. Also in the fourth quarter of 2009, some additional restructuring actions were approved and charges of approximately $10 million were recorded.
In the fourth quarter of 2010, adjustments of approximately
$8 million were recorded to reduce the remaining restructuring reserves established in 2008 and 2009 to reflect the current estimate of the costs to complete these actions. Also in the fourth quarter of 2010, some additional restructuring actions
were approved and charges of approximately $8 million were recorded.
At December 31, 2010, all restructuring actions have been finalized. The remaining reserve for the 2008 and 2009 restructuring plans of $23 million relates to severance payments to be made to certain
former employees, $6 million of which will be paid after December 31, 2011.
The following table summarizes the activity through December 31, 2010 related to the 2009 restructuring actions:
(Millions, except no. of employees)
Severance and Other Costs
Asset Write-offs
Total
Reserve
Employees
Impacted
Performance Coatings
$
35
$
4
$
39
764
Industrial Coatings
75
16
91
935
Architectural Coatings -
EMEA
17
17
130
Optical & Specialty Materials
3
9
12
219
Commodity Chemicals
6
6
42
Glass
11
2
13
247
Corporate
7
1
8
91
Total
$
154
$
32
$
186
2,428
2009 activity
(77
)
(32
)
(109
)
(1,902
)
Currency impact
11
11
Balance as of
December 31, 2009
$
88
$
$
88
526
2010 activity
(67
)
(67
)
(526
)
Currency impact
(4
)
(4
)
Balance as of
December 31, 2010
$
17
$
$
17
During the third quarter of 2008, the Company finalized a restructuring plan as part of implementing PPGs global transformation strategy and the integration of its 2008 acquisition of SigmaKalon. As
part of the restructuring, PPG closed its coatings manufacturing facilities in Clarkson, Ont., Canada, and Geldermalsen, the Netherlands. Other staffing reductions in PPGs coatings businesses in North America and Europe occurred in 2009. PPG
also closed its Owen Sound, Ont., Canada, glass manufacturing facility, and idled one float glass production line at its Mt. Zion, Ill., facility in the fourth quarter of 2008. Other actions included writing off idle production assets in PPGs
fiber glass and chemicals businesses.
In the
third quarter of 2008, the Company recorded a charge of $163 million for business restructuring, including severance and other costs of $73 million, pension curtailments of $21 million and asset write-offs of $69 million. Severance and other
restructuring costs related to the SigmaKalon acquisition totaling $33 million
have been recorded as part of the purchase price allocation, effectively increasing goodwill. The restructuring reserve recorded in 2008 totaled $196 million.
The Company also incurred approximately $6 million of
additional costs directly associated with the restructuring actions for demolition, dismantling, relocation and training, of which $5 million was charged to expense as incurred in 2009 and $1 million in the first quarter of 2010.
The following table summarizes the activity through December
31, 2010 related to the 2008 restructuring actions:
(Millions, except no. of employees)
Severance and Other Costs
Pension Curtailment Losses
Asset Write- offs
Total
Reserve
Employees
Impacted
Performance Coatings
$
30
$
$
15
$
45
270
Industrial Coatings
45
9
10
64
577
Architectural Coatings -
EMEA
19
19
215
Commodity Chemicals
13
13
10
Glass
12
12
31
55
285
Total
$
106
$
21
$
69
$
196
1,357
2008 activity
(12
)
(21
)
(69
)
(102
)
(249
)
Currency impact
(6
)
(6
)
Balance as of
December 31, 2008
$
88
$
$
$
88
1,108
2009 activity
(56
)
(56
)
(951
)
Currency impact
2
2
Balance as of
December 31, 2009
$
34
$
$
$
34
157
2010 activity
(26
)
(26
)
(157
)
Currency impact
(2
)
(2
)
Balance as of
December 31, 2010
$
6
$
$
$
6
9. Debt and Bank Credit Agreements and Leases
(Millions)
2010
2009
6 7/8% notes, due 2012(1)
$
71
$
71
5.75% notes, due 2013(1)
600
600
3 7/8% notes, due 2015 (300)
401
432
1.9 % notes, due
2016(2)
248
7 3/8% notes, due 2016
146
146
6 7/8% notes, due 2017
74
74
6.65% notes, due 2018
700
700
7.4% notes, due 2019
198
198
3.6% notes, due 2020(2)
494
9% non-callable debentures, due 2021
149
149
7.70% notes, due 2038
249
249
5.5% notes, due 2040(2)
248
Unsecured term loan, due 2012
400
400
Impact of derivatives on
debt(1)
24
16
Various other non-U.S. debt, weighted average 3.4% as of December 31, 2010 and 7.0% as of December 31, 2009
11
11
Capital lease obligations
34
32
Total
4,047
3,078
Less payments due within one year
4
4
Long-term debt
$
4,043
$
3,074
(1)
PPG entered into several interest rate swaps which have the effect of converting $450 million as of December 31, 2010 and 2009, respectively, of these fixed
rate notes to variable rates, based on the three-month London Interbank Offered Rate (LIBOR). The fair values of these interest rate swaps are based on Level 2 inputs as described in Note 10. The weighted average effective interest rate for these
borrowings, including the effects of the outstanding swaps was 4.3% and 5.1% for the years ended December 31, 2010 and 2009, respectively. Refer to Notes 1 and 12 for additional information.
(2)
The 2016 Notes, 2020 Notes and 2040 Notes were issued at a discount. The effective interest rates of the notes are 2.2%, 3.8%, and 5.5% respectively, at December
31`, 2010.
Aggregate
maturities of long-term debt during the next five years are (in millions) $4 in 2011, $477 in 2012, $615 in 2013, $2 in 2014, and $404 in 2015.
On March 18, 2008, PPG completed a public offering of
$600 million in aggregate principal amount of its 5.75% Notes due 2013 (the 2013 Notes), $700 million in aggregate principal amount of its 6.65% Notes due 2018 (the 2018 Notes) and $250 million in aggregate principal amount
of its 7.70% Notes due 2038 (the 2038 Notes and, together with the 2013 Notes and the 2018 Notes, the Notes). The Notes were offered by the Company pursuant to its existing shelf registration statement. The proceeds of this
offering of $1,538 million (net of discount and issuance costs) and additional borrowings of $195 million under a 650 million revolving credit facility were used to repay existing debt, including debt incurred in connection with financing
the SigmaKalon acquisition. The discount and issuance costs related to the Notes, which totaled $12 million, will be amortized to interest expense over the respective lives of the Notes.
In June 2009, PPG entered into a $400 million three year unsecured term loan. We used $116 million of the
proceeds from this term loan to retire our 7.05% Notes due 2009; the remainder of the loan proceeds of approximately $284 million were used to retire outstanding amounts under a 650 million revolving credit facility. The principal amount
of this term loan is due in three years and the interest rate is variable based on a spread over LIBOR.
In August 2010, PPG entered into a three-year credit agreement with several banks and financial institutions (the Credit
Agreement). The Credit Agreement provides for a $1.2 billion unsecured revolving credit facility. In connection with entering into this Credit Agreement, the Company terminated its 650 million and its $1 billion revolving credit
facilities that were each set to expire in 2011. There were no outstanding amounts due under either revolving facility at the time of their termination. The Company has the ability to increase the size of the Credit Agreement by up to an additional
$300 million, subject to the receipt of lender commitments and other conditions. The Credit Agreement will terminate and all amounts outstanding will be due and payable on August 5, 2013.
The Credit Agreement provides that loans will bear interest at rates based, at the Companys option, on one of two specified base rates plus a margin based on certain formulas defined in the Credit
Agreement. Additionally, the Credit Agreement contains a commitment fee on the amount of unused commitment under the Credit Agreement ranging from 0.125% to 0.625% per annum. The applicable interest rate and the commitment fee will vary
depending on the ratings established by Standard & Poors Financial Services LLC and Moodys Investor Service Inc. for the Companys non-credit enhanced, long-term, senior, unsecured debt.
The Credit Agreement contains usual and customary
restrictive covenants for facilities of its type, which include, with specified exceptions, limitations on the Companys ability to create liens or other encumbrances, to enter into sale and leaseback transactions and to enter into
consolidations, mergers or transfers of all or substantially all of its assets. The Credit Agreement also requires the Company to maintain a ratio of total indebtedness to total capitalization, as defined in the Credit Agreement, of sixty percent or
less.
The Credit Agreement contains customary
events of default that would permit the lenders to accelerate the repayment of any loans, including the failure to make timely payments when due under the Credit Agreement or other material indebtedness, the failure to satisfy covenants contained in
the Credit Agreement, a change in control of the Company and specified events of bankruptcy and insolvency. There were no amounts outstanding under the Credit Agreement at December 31, 2010.
On November 12, 2010, PPG completed a public offering
of $250 million in aggregate principal amount of its 1.900% Notes due 2016 (the 2016 Notes), $500 million in aggregate principal amount of its 3.600% Notes due 2020 (the 2020 Notes) and $250 million in aggregate principal
amount of its 5.500% Notes due 2040 (the 2040 Notes). These notes were issued pursuant to an indenture dated as of March 18, 2008 (the Original Indenture) between the Company and The Bank of New York Mellon Trust
Company, N.A., as trustee (the Trustee), as supplemented by a first supplemental indenture dated as of March 18, 2008 between the Company and the Trustee (the First Supplemental Indenture) and a second supplemental
indenture dated as of November 12, 2010 between the Company and the Trustee (the Second Supplemental Indenture and, together with the Original Indenture and the First Supplemental Indenture, the Indenture). The Company
may issue additional debt from time to time pursuant to the Original Indenture. The Indenture governing these notes contains covenants that limit the Companys ability to, among other things, incur certain liens securing indebtedness, engage in
certain sale-leaseback transactions, and enter into certain consolidations, mergers, conveyances, transfers or leases of all or substantially all the Companys assets. The terms of these notes also require the Company to make an offer to
repurchase Notes upon a Change of Control Triggering Event (as defined in the Second Supplemental Indenture) at a price equal to 101% of their principal amount plus accrued and unpaid interest.
Cash proceeds from this notes offering was $983 million (net
of discount and issuance costs). The discount and issuance costs related to these notes, which totaled $17 million, will be amortized to interest expense over the respective terms of the notes.
PPGs non-U.S. operations have uncommitted lines of
credit totaling $791 million of which $31 million was used as of December 31, 2010. These uncommitted lines of credit are subject to cancellation at any time and are generally not subject to any commitment fees.
Short-term debt outstanding as of December 31, 2010 and
2009, was as follows:
(Millions)
2010
2009
650 million revolving credit facility, 0.8% as of Dec. 31, 2009
$
$
110
Other, weighted average 3.39% as of Dec. 31, 2010 and 2.2% as of December 31, 2009
24
158
Total
$
24
$
268
PPG is in compliance with the restrictive covenants under its various credit agreements, loan agreements and indentures. The Companys revolving credit agreements include a financial ratio covenant.
The covenant requires that the amount of total indebtedness not exceed 60% of the Companys total capitalization excluding the portion of accumulated other comprehensive income (loss) related to pensions and other postretirement benefit
adjustments. As of December 31, 2010, total indebtedness was 45% of the Companys total capitalization excluding the portion of accumulated other comprehensive income (loss) related to pensions and other postretirement benefit
adjustments. Additionally, substantially all of the Companys debt agreements contain customary cross-default provisions. Those provisions generally provide that a default on a debt service payment of $10 million or more for longer than the
grace period provided (usually 10 days) under one agreement may result in an event of default under other agreements. None of the Companys primary debt obligations are secured or guaranteed by the Companys affiliates.
Interest payments in 2010, 2009 and 2008 totaled $189
million, $201 million and $228 million, respectively.
In December 2008, the Company entered into an agreement with a counterparty to
repurchase 1.5 million shares of the Companys stock. Under the terms of the agreement, the counterparty purchased the shares in the open market in January of 2009 and held the shares until December of 2009 when the Company paid the agreed
upon price of $39.53 per share and took possession of these shares. The total cost of this share repurchase was approximately $59 million.
In October of 2009, the Company entered into an agreement with a counterparty to repurchase up to 1.2 million shares of the
Companys stock of which 1.1 million shares were purchased in the open market (465,006 of these shares were purchased as of December 31, 2009 at a weighted average price of $56.66 per share). The counterparty held the shares until
September of 2010 when the Company paid $65 million and took possession of these shares.
Rental expense for operating leases was $233 million, $241 million and $267 million in 2010, 2008 and 2009, respectively. The primary leased assets include paint stores, transportation equipment,
warehouses and other distribution facilities, and office space, including the Companys corporate headquarters located in Pittsburgh, Pa. Minimum lease commitments for operating leases that have initial or remaining lease terms in excess of one
year as of December 31, 2010, are (in millions) $160 in 2011, $127 in 2012, $98 in 2013, $76 in 2014, $59 in 2015 and $145 thereafter.
The Company had outstanding letters of credit and surety
bonds of $167 million as of December 31, 2010. The letters of credit secure the Companys performance to third parties under certain self-insurance programs and other commitments made in the ordinary course of business. As of
December 31, 2010 and 2009, guarantees outstanding were $86 million and $80 million, respectively. The guarantees relate primarily to debt of certain entities in which PPG has an ownership interest and selected customers of certain of the
Companys businesses. A portion of such debt is secured by the assets of the related entities. The carrying values of these guarantees were $10 million and $7 million as of December 31, 2010 and 2009, respectively, and the fair values were
$14 million and $15 million, as of December 31, 2010 and 2009, respectively. The fair value of each guarantee was estimated by comparing the net present value of two hypothetical cash flow streams, one based on PPGs incremental
borrowing rate and the other based on the borrowers incremental borrowing rate, as of the effective date of the guarantee. Both streams were discounted at a risk free rate of return. The Company does not believe any loss related to these
letters of credit, surety bonds or guarantees is likely.
10. Fair Value Measurement
The accounting guidance on fair value measurements establishes a hierarchy with three levels of inputs used to determine fair value. Level 1 inputs are quoted prices in active markets for identical assets
and liabilities, are considered to be the most reliable evidence of fair value, and should be used whenever available. Level 2 inputs are observable prices that are not quoted on active exchanges. Level 3 inputs are unobservable inputs employed for
measuring the fair value of assets or liabilities.
Assets and liabilities reported at fair value on a recurring basis:
December 31, 2010
(Millions)
Level 1
Level 2
Level 3
Total
Short-term investments:
Commercial paper and restricted cash
$
$
632
$
$
632
Marketable equity securities
5
5
Other current assets:
Foreign currency contracts(1)
4
4
Equity forward arrangement(1)
55
55
Investments:
Marketable equity securities
65
65
Other assets:
Interest rate
swaps(1)
20
20
Accounts payable and accrued liabilities:
Foreign currency contracts(1)
4
4
Natural gas swap contracts(1)
28
28
Other liabilities:
Cross currency
swaps(1)
163
163
Forward starting swaps(1)
21
21
Natural gas swap contracts(1)
3
3
(1)
This entire balance is designated as a hedging instrument under GAAP.
This entire balance is designated as a hedging instrument under GAAP.
(2)
The majority of this balance is designated as a hedging instrument under GAAP.
Assets and liabilities reported at fair value on a nonrecurring basis:
As a result of finalizing a restructuring plan, as discussed
in Note 8, Business Restructuring, long-lived assets with a carrying amount of $36 million were written-down to their fair value of $4 million, resulting in a charge of $32 million, which was included within the business restructuring
charge in March 2009. These long-lived assets were valued using Level 3 inputs.
Included in PPGs financial instrument portfolio are cash and cash equivalents, short-term investments, cash held in escrow,
marketable equity securities, company-owned life insurance and short and long-term debt instruments. The fair values of these financial instruments approximated their carrying values at December 31, 2010 and 2009, in the aggregate, except for
long-term debt.
Long-term debt (excluding
capital lease obligations), had carrying and fair values totaling $4,013 million and $4,299 million, respectively, as of December 31, 2010. Long-term debt (excluding capital lease obligations), had carrying and fair values totaling $3,046
million and $3,313 million, respectively, as of December 31, 2009. The fair values of the debt instruments were based on discounted cash flows and interest rates then currently available to the Company for instruments of the same remaining
maturities.
12. Derivative Financial Instruments and Hedge Activities
The Company recognizes all derivative financial instruments as either assets or liabilities at fair value on the balance sheet. The
accounting for changes in the fair value of a derivative depends on the use of the instrument. To the extent that a derivative is effective as a hedge of an exposure to future changes in cash flows, the change in fair value of the instrument is
deferred in accumulated other comprehensive (loss) income (AOCI). Any portion considered to be ineffective is reported in earnings immediately, including changes in value related to credit risk. To the extent that a derivative is
effective as a hedge of an exposure to future changes in fair value, the change in the derivatives fair value is offset in the consolidated statement of income by the change in fair value of the item being hedged. To the extent that a
derivative or a financial instrument is effective as a hedge of a net investment in a foreign operation, the change in the derivatives fair value is deferred as an unrealized currency translation adjustment in AOCI.
PPGs policies do not permit speculative use of
derivative financial instruments. PPG uses derivative instruments to manage its exposure to fluctuating natural gas prices through the use of natural gas swap contracts. PPG also uses forward currency and option contracts as hedges against its
exposure to variability in exchange rates on short-term intercompany borrowings, unrecognized firm sales commitments and cash flows denominated in foreign currencies. PPG uses foreign denominated debt and cross currency swap contracts to hedge net
investments in foreign operations. Interest rate swaps are used to manage the Companys exposure to changing interest rates as such rate changes affect the fair value of fixed rate borrowings. Forward starting swaps are used to lock-in a fixed
interest rate, to which will be added a corporate spread, related to future long-term debt refinancings. PPG also uses an equity forward arrangement to hedge the Companys exposure to changes in the fair value of PPG stock that is to be
contributed to the asbestos settlement trust as discussed in Note 16, Commitments and Contingent Liabilities.
PPG enters into derivative financial instruments with high credit quality counterparties and diversifies its positions among such
counterparties in order to reduce its exposure to credit losses. The Company did not realize a credit loss on derivatives during the three-year period ended December 31, 2010.
PPG centrally manages certain of its foreign currency transaction risks to minimize the volatility in cash
flows caused by currency fluctuations. Decisions on whether to use derivative financial instruments to hedge the net transaction exposures related to all regions of the world
are made based on the amount of those exposures by currency and, in certain situations, an assessment of the near-term outlook for certain currencies. This net hedging strategy does not qualify
for hedge accounting; therefore, the change in the fair value of these instruments is recorded in Other charges in the accompanying consolidated statement of income in the period of change. As of December 31, 2010 and 2009, the fair
value of these contracts were assets of less than $0.1 million and $0.5 million, respectively.
PPG designates forward currency contracts as hedges against the Companys exposure to variability in exchange rates on short-term intercompany borrowings denominated in foreign currencies. To the
extent effective, changes in the fair value of these instruments are deferred in AOCI and subsequently reclassified to Other charges in the accompanying consolidated statement of income as foreign exchange gains and losses are recognized
on the related intercompany borrowings. The portion of the change in fair value considered to be ineffective is recognized immediately in Other charges in the accompanying consolidated statement of income. All amounts related to these
instruments deferred in AOCI as of December 31, 2010 will be reclassified to earnings within the next twelve months. As of December 31, 2010 and 2009, the fair value of these instruments was a net liability of $2 million.
PPG designates forward currency contracts as hedges against
the Companys exposure to future changes in fair value related to certain firm sales commitments denominated in foreign currencies. These contracts are designated as fair value hedges. As such, they are reported at fair value in the
Companys consolidated balance sheet, with changes in the fair value of these contracts and that of the related firm sales commitments reported in net sales. As of December 31, 2010, these contracts converted $76 million to the South
Korean won over the 33 month period ending September 30, 2013. As of December 31, 2009, contracts converted $87 million to the South Korean won over the 18 month period ending June 30, 2011. As of December 31, 2010 and 2009, the
fair value of the contracts was a net asset of $2 million and a net liability of $3 million, respectively.
PPG previously entered into ten U.S. dollar to euro cross currency swap contracts with a total notional amount of $1.3 billion, of which
$600 million were to settle on March 15, 2013 and $700 million were to settle on March 15, 2018. One contract, with a notional amount of $140 million and a settlement date of March 15, 2018 was converted to cash during the first
quarter of 2010. Accordingly, on settlement of the remaining outstanding contracts, PPG will receive $1.2 billion U.S. dollars and pay euros to the counterparties to the contracts. During the term of these contracts, PPG will receive semiannual
payments in March and September of each year based on U.S. dollar, long-term fixed interest rates, and PPG will make annual payments in March of each year to the counterparties based on euro, long-term fixed interest rates. The Company has
designated these swaps as hedges of its net investment in the acquired SigmaKalon businesses and, as a result, the mark to market fair value adjustments of the swaps have been and will be recorded as a component of AOCI, and the cash flow impact of
these swaps has been and will be classified as investing activities in the consolidated statement of cash flows. As of December 31, 2010 and 2009, the fair value of these contracts was a net liability of $163 million and $308 million,
respectively.
As of December 31, 2010 and
2009, PPG designated 300 million euro-denominated borrowings as a hedge of a portion of PPGs net investment in the Companys European operations. Also, during 2010 and 2009, certain portions of PPGs various other
euro-denominated borrowings were designated as hedges of PPGs investments in its European operations. As a result, the change in book value from adjusting these foreign- denominated borrowings to current spot rates was deferred in AOCI.
As of December 31, 2010 and 2009, the
Company had accumulated pretax unrealized translation losses in AOCI of $33 million and $210 million, respectively, related to both the euro-denominated borrowings and the cross currency swaps that have been designated as hedges of net investments.
Deferrals in AOCI related to hedges of the
Companys net investments in European operations would be reclassified and recognized in earnings upon a substantial liquidation, sale or partial sale of such investments or upon impairment of all or a portion of such investments.
The Company manages its interest rate risk by balancing its
exposure to fixed and variable rates while attempting to minimize its interest costs. Generally, the Company maintains variable interest rate debt at a level of approximately 25% to 50% of total borrowings. PPG principally manages its fixed and
variable interest rate risk by retiring and issuing debt from time to time and through the use of interest rate swaps. As of December 31, 2010 and 2009, these swaps converted $450 million of fixed rate debt to variable rate debt. The swaps are
designated as fair value hedges. As such, these swaps are carried at fair value. Changes in the fair value of these swaps and that of the related debt are recorded in Interest in the accompanying consolidated statement of income. As of
December 31, 2010 and 2009, the fair value of these contracts was an asset of $20 million and $10 million, respectively.
The Company entered into forward starting swaps in 2009 and in the second quarter of
2010 to effectively lock-in a fixed interest rate for future debt refinancings with an anticipated term of ten years based on the ten year swap rate, to which will be added a corporate spread. All of the swap contracts are required to be settled in
July 2012. As of December 31, 2010 and December 31, 2009, the notional amount of the swaps outstanding totaled $400 million and $250 million, respectively. To the extent that the swaps are effective, changes in the fair values of the swap
contracts are deferred in AOCI. The portion of the change in fair value considered to be ineffective is recognized immediately in Other charges in the accompanying consolidated statement of income. Amounts deferred in AOCI will be
reclassified to interest expense over the same period of time that interest expense is recognized on the future borrowings. As of December 31, 2010 and 2009, the fair value of these swaps was a liability of $21 million and an asset of
$3 million, respectively.
The Company uses
derivative instruments to manage its exposure to fluctuating natural gas prices through the use of natural gas swap contracts. These instruments mature over the next 20 months. To the extent that these instruments are effective in hedging PPGs
exposure to price changes, changes in the fair values of the hedge contracts are deferred in AOCI and reclassified to Cost of sales, exclusive of depreciation and amortization as the natural gas is purchased. The amount of
ineffectiveness is reported in Other charges in the accompanying consolidated statement of income immediately. As of December 31, 2010 and 2009, the fair value of these contracts was a liability of $31 million and $50 million,
respectively. Of the total pretax loss deferred in AOCI as of December 31, 2010, $28 million related to contracts that mature within the twelve-month period ending December 31, 2011.
PPG entered into a one-year renewable equity forward
arrangement with a bank in 2003 in order to mitigate the impact on PPG earnings of changes in the fair value of 1,388,889 shares of PPG stock that is to be contributed to the asbestos settlement trust as discussed in Note 16, Commitments and
Contingent Liabilities. This instrument, which has been renewed, is recorded at fair value as an asset or liability and changes in the fair value of this instrument are reflected in the Asbestos settlement net caption of the
accompanying consolidated statement of income. The total principal amount payable for these shares is $62 million. PPG will pay to the bank interest based on the principal amount and the bank will pay to PPG an amount equal to the dividends paid on
these shares during the period this instrument is outstanding. The difference between the principal amount and any amounts related to unpaid interest or dividends and the current market price for these shares, adjusted for credit risk, represents
the fair value of the instrument as well as the amount that PPG would pay or receive if the bank chose to net settle the instrument. Alternatively, the bank may, at its option, require PPG to purchase the shares covered by the arrangement at the
principal amount adjusted for unpaid interest and dividends as of the date of settlement. As of December 31, 2010 and 2009, the fair value of this contract was an asset of $55 million and $18 million, respectively.
No derivative instrument initially designated as a hedge
instrument was undesignated or discontinued as a hedging instrument during 2010 or 2009. Nor were any amounts deferred in AOCI reclassified to earnings during the three-year period ended December 31, 2010 related to hedges of anticipated
transactions that were no longer expected to occur.
All of the outstanding derivative instruments are subject to accelerated settlement in the event of PPGs failure to meet its debt obligations or payment obligations under the terms of the
instruments contractual provisions. In addition, should the Company be acquired and its payment obligations under the derivative instruments contractual arrangements not be assumed by the acquirer, or should PPG enter into bankruptcy,
receivership or reorganization proceedings, the instruments would also be subject to accelerated settlement.
For the year ended December 31, 2010, Other comprehensive loss included a net pretax loss due to cash flow hedge derivatives of $3
million ($2 million, net of tax). This loss was comprised of realized losses of $93 million and unrealized losses of $96 million. The realized losses related to the settlement during the period of natural gas contracts, interest rate swaps owned by
RS Cogen (Refer to Note 6, Investments for a discussion regarding this equity method investment) and foreign currency contracts. The unrealized losses related to the change in fair value of the natural gas contracts, forward starting
swaps, interest rate swaps owned by RS Cogen and foreign currency contracts.
For the year ended December 31, 2009, Other comprehensive income included a net pretax gain due to cash flow hedge derivatives of $41 million ($25 million, net of tax). This gain was comprised of
realized losses of $159 million and unrealized losses of $118 million. The realized losses related to the settlement during the period of natural gas contracts, interest rate swaps owned by RS Cogen and foreign currency contracts. The unrealized
losses related to the change in fair value of the natural gas and foreign currency contracts, offset in part by the change in fair value on forward starting swaps and interest rate swaps owned by RS Cogen.
For the year ended December 31, 2008, Other comprehensive loss included a net pretax
loss due to cash flow hedge derivatives of $79 million ($49 million, net of tax). This loss was comprised of realized gains of $15 million and unrealized losses of $64 million. The realized gains related to the settlement during the period
of natural gas contracts, offset in part by realized losses related to the settlement of foreign currency contracts and interest rate swaps that were owned by RS Cogen. The unrealized losses related to the change in fair value of the natural gas
contracts and of interest rate swaps owned by RS Cogen, offset in part by the change in fair value on foreign currency contracts.
Refer to Note 10, Fair Value Measurement, for additional disclosures related to the Companys derivative instruments
outstanding as of December 31, 2010 and 2009.
The following table provides details for the years ended December 31, 2010 and 2009 related to fair value, cash flow and net investment
hedges, by type of derivative and financial instrument. All dollar amounts are pretax.
December 31, 2010
Hedge Type (Millions)
Gain (Loss) Deferred in OCI
Gain (Loss) Recognized
Amount
Caption
Fair Value
Interest rate
swaps(a)
Not applicable
$
12
Interest
Foreign currency contracts(a)
Not applicable
(1
)
Sales
Equity forward arrangements(a)
Not applicable
37
Asbestos - net
Total Fair Value
$
48
Cash Flow
Natural gas
swaps(a)
$
(38
)
$
(58
)
Cost of sales
Interest rate swaps of RS Cogen
(2
)
(2
)
Other earnings
Forward starting
swaps(b)
(26
)
Foreign currency contracts(c)
(32
)
(33
)
Other charges
Other(a)
2
Interest
Total Cash Flow
$
(96
)
$
(93
)
Net Investment
Cross currency
swaps(d)
$
145
$
Other charges
Foreign denominated debt
32
Not
applicable
Total Net Investment
$
177
$
Non-Hedge
Foreign currency contracts
Not applicable
$
3
Other charges
Total Non-Hedge
$
3
(a)
The ineffective portion related to each of the items was less than $0.1 million of either income or expense for the year ended December 31, 2010.
(b)
The ineffective portion related to this item was $1 million of income.
(c)
The ineffective portion related to this item was $6 million of expense.
(d)
The ineffective portion related to this item was $3 million of expense.
December 31, 2009
Hedge Type (Millions)
Gain (Loss) Deferred in OCI
Gain (Loss) Recognized
Amount
Caption
Fair Value
Interest rate
swaps(a)
Not applicable
$
6
Interest
Foreign currency contracts(a)
Not applicable
(10
)
Sales
Equity forward arrangements(a)
Not applicable
24
Asbestos - net
Total Fair Value
$
20
Cash Flow
Natural gas
swaps(a)
$
(87
)
$
(122
)
Cost of sales
Interest rate swaps of RS Cogen
1
(2
)
Other earnings
Forward starting
swaps(a)
3
Foreign currency contracts(a)
(35
)
(35
)
Other charges
Total Cash Flow
$
(118
)
$
(159
)
Net Investment
Cross currency
swaps(a)
$
(187
)
$
Other charges
Foreign denominated debt
(17
)
Not applicable
Total Net Investment
$
(204
)
$
Non-Hedge
Foreign currency contracts
Not applicable
$
(4
)
Other charges
Total Non-Hedge
$
(4
)
(a)
The ineffective portion related to each of these items was not significant and the earnings impact from ineffectiveness related to all of these items in the
aggregate was net pretax income of less than $0.5 million for the year ended December 31, 2009.
The earnings per common share calculations for the three years ended December 31, 2010, are as follows:
(Millions, except per share amounts)
2010
2009
2008
Earnings per common share (attributable to PPG)
Net Income (attributable to PPG)
$769
$336
$538
Weighted average common shares outstanding
164.5
164.8
164.6
Earnings per common share (attributable to PPG):
Net Income (attributable to PPG)
$4.67
$2.04
$3.27
Earnings per common share -
assuming dilution (attributable to PPG)
Net Income (attributable to PPG)
$769
$336
$538
Weighted average common shares outstanding
164.5
164.8
164.6
Effect of dilutive securities:
Stock options
0.8
0.1
0.2
Other stock compensation plans
0.6
0.6
0.6
Potentially dilutive common shares
1.4
0.7
0.8
Adjusted weighted average common shares outstanding
165.9
165.5
165.4
Earnings per common share - assuming dilution (attributable to PPG):
Net Income (attributable to PPG)
$4.63
$2.03
$3.25
There were 1.2 million, 6.2 million and 5.1 million outstanding stock options excluded in 2010, 2009 and 2008, respectively, from the computation of diluted earnings per common share
due to their anti-dilutive effect.
14. Income Taxes
The following table presents a reconciliation of the statutory U.S. corporate federal income tax rate to the Companys effective
income tax rate:
2010
2009
2008
U.S. federal income tax rate
35.00
%
35.00
%
35.00
%
Changes in rate due to:
State and local taxes U.S.
1.31
1.99
2.47
U.S. tax (benefit) cost on foreign dividends
0.05
(3.05
)
0.38
Taxes on non-U.S. earnings
(8.11
)
(3.35
)
(3.98
)
Tax benefit on non-U.S. restructuring costs
2.76
0.23
PPG dividends paid to the ESOP
(0.67
)
(1.61
)
(1.13
)
U.S. tax incentives
(1.83
)
(1.16
)
(1.03
)
U.S. federal audit settlements
(0.28
)
(1.59
)
Other
(0.28
)
0.60
0.93
One-time charge, tax law change
6.57
Effective income tax rate
32.04
%
30.90
%
31.28
%
The decline of the impact of
state and local taxes is largely the result of the decline in U.S. earnings as a percentage of total earnings. The increased impact on the 2010 effective income tax rate of non-U.S. earnings was a result of an increase in the level of those earnings
and a shift in the geographic mix of those earnings to countries with lower statutory tax rates. U.S. tax incentives include the R&D credit, the U.S. manufacturing deduction and the tax free Medicare Part D subsidy.
The 2010 effective tax rate was increased because PPG
recorded a one-time, aftertax charge in the first quarter of 2010 of $85 million, or 51 cents per share, as a result of a change in U.S. tax law included in the U.S. Patient Protection and Affordable Care Act enacted in March 2010. Under the prior
tax law, the total amount paid for prescription drug costs for retirees over the age of 65 was tax deductible. Beginning in 2013, however, these costs will only be deductible to the extent they exceed the amount of the annual subsidy PPG receives
from the U.S. government under Medicare Part D. As a result of this change, the Companys deferred tax asset, which reflects the future tax deductibility of these post retirement costs, had to be reduced in the first quarter of 2010, the period
that the change in the tax law was enacted, as required by the accounting guidance for income taxes.
The filing of our 2008 U.S. federal income tax return in September 2009 increased our 2008 foreign sourced income for U.S. tax purposes
which, in turn, led to a decision in the fourth quarter of 2009 to pay dividends from several foreign subsidiaries prior to year end. The benefit of the U.S. foreign tax credits associated with those dividends lowered our 2009 effective tax rate.
Income before income taxes of the Companys
non-U.S. operations for 2010, 2009 and 2008 was $793 million, $342 million and $219 million, respectively.
The following table gives details of income tax expense reported in the accompanying consolidated statement of income.
Income tax payments in 2010, 2009 and 2008 totaled $198 million, $197 million and $300
million, respectively.
Net deferred income tax
assets and liabilities as of December 31, 2010 and 2009, were as follows:
(Millions)
2010
2009
Deferred income tax assets related to
Employee benefits
$
809
$
873
Contingent and accrued liabilities
524
557
Operating loss and other carryforwards
125
132
Inventories
36
13
Property
8
6
Derivatives
75
126
Other
118
129
Valuation allowance
(83
)
(78
)
Total
1,612
1,758
Deferred income tax liabilities related to
Property
450
441
Intangibles
481
516
Employee benefits
57
46
Other
66
55
Total
1,054
1,058
Deferred income tax assets net
$
558
$
700
As of December 31, 2010,
subsidiaries of the Company had available net operating loss carryforwards of approximately $375 million for income tax purposes, of which approximately $309 million has an indefinite expiration. The remaining $66 million expires between the years
2011 and 2025. The tax effected amount of the net operating loss carryforwards is $122 million. A valuation allowance has been established for carry- forwards at December 31, 2010, when the ability to utilize them is not likely.
No deferred U.S. income taxes have been provided on certain
undistributed earnings of non-U.S. subsidiaries, which amounted to $2,465 million as of December 31, 2010 and $2,005 million as of December 31, 2009. These earnings are considered to be reinvested for an indefinite period of time or will
be repatriated when it is tax effective to do so. It is not practicable to determine the deferred tax liability on these undistributed earnings.
The Company files federal, state and local income tax returns in numerous domestic and foreign jurisdictions. In most tax jurisdictions,
returns are subject to examination by the relevant tax authorities for a number of years after the returns have been filed. The Company is no longer subject to examinations by tax authorities in any major tax jurisdiction for years before 2003.
Additionally, the Internal Revenue Service has completed its examination of the Companys U.S. federal income tax returns filed for years through 2007. The examination of the Companys U.S. federal income tax return for 2008 is currently
underway and is expected to be finalized during 2011.
The activity in the accrued liability for unrecognized tax benefits for the three years ended December 31, 2010 is as follows:
(Millions)
2010
2009
2008
Balance at January 1
$
108
$
99
$
110
Additions based on tax positions related to the current year
7
19
12
Additions for tax positions of prior years
15
13
5
Reductions for tax positions of prior years
(5
)
(8
)
(17
)
Pre-acquisition unrecognized tax benefits
20
Reductions for expiration of the applicable statute of limitations
(6
)
(9
)
(6
)
Settlements
(2
)
(11
)
(21
)
Currency
(6
)
5
(4
)
Balance at December 31
$
111
$
108
$
99
The amount of unrecognized tax benefits was $111 million, $108 million and $99 million as of December 31, 2010, 2009 and 2008, respectively. If recognized, $103 million, $99 million and $89 million
would impact the effective rate as of December 31, 2010, 2009 and 2008, respectively. The Company recognizes accrued interest and penalties related to unrecognized tax benefits in income tax expense. The Company had accrued as of
December 31, 2010, 2009 and 2008, $15 million, $13 million and $10 million, respectively, for estimated interest and penalties on unrecognized tax benefits. The Company recognized $2 million, $3 million and $1 million of expense for estimated
interest and penalties during the years ended December 31, 2010, 2009 and 2008, respectively.
While it is expected that the amount of unrecognized tax benefits will change in the next 12 months, quantification of an estimated range cannot be made at this time. The Company does not expect this
change to have a significant impact on the results of operations or financial position of the Company, however, actual settlements may differ from amounts accrued.
15. Pensions and Other Postretirement Benefits
Defined Benefit Plans
PPG has defined benefit pension plans that cover certain employees worldwide. The principal defined benefit pension plans are those in the
U.S., Canada, the Netherlands and the U.K. which, in the aggregate, represent 99% of the market value of plan assets at December 31, 2010. PPG also sponsors welfare benefit plans that provide postretirement medical and life insurance benefits
for certain U.S. and Canadian
employees and their dependents. These programs require retiree contributions based on retiree-selected coverage levels for certain retirees and their dependents and provide for sharing of future
benefit cost increases between PPG and participants based on management discretion. The Company has the right to modify or terminate certain of these benefit plans in the future. Salaried and certain hourly employees hired on or after
October 1, 2004, are not eligible for postretirement medical benefits. Salaried employees hired, rehired or transferred to salaried status on or after January 1, 2006, and certain hourly employees hired in 2006 or thereafter are eligible
to participate in a defined contribution retirement plan. These employees are not eligible for defined benefit pension plan benefits.
The Medicare Act of 2003 introduced a prescription drug benefit under Medicare (Medicare Part D) that provides several options
for Medicare eligible participants and employers, including a federal subsidy payable to companies that elect to provide a retiree prescription drug benefit which is at least actuarially equivalent to Medicare Part D. During the third quarter of
2004, PPG concluded its evaluation of the provisions of the Medicare Act and decided to maintain its retiree prescription drug program and to take the subsidy available under the Medicare Act. The federal subsidy related to providing a retiree
prescription drug benefit is not subject to U.S. federal income tax and is recorded as a reduction in annual net periodic benefit cost of other postretirement benefits.
In August 2007, the Companys U.S. other postretirement
benefit plan was amended to consolidate the number of retiree health care options available for certain retirees and their dependents. The amendment was effective January 1, 2008. The amended plan also offered a fully-insured Medicare
Part D prescription drug plan for certain retirees and their dependents. As such, beginning in 2008 PPG was no longer eligible to receive the subsidy provided under the Medicare Act of 2003 for these retirees and their dependents.
In October 2009, the Company decided, effective
January 1, 2010, to return to a self-insured Medicare Part D prescription drug plan for certain retirees and their dependents that is at least actuarially equivalent to Medicare Part D. As such, effective January 1, 2010, PPG was eligible
to receive the subsidy provided under the Medicare Act of 2003 for these retirees and their dependents.
The following table sets forth the changes in projected benefit obligations (PBO) (as calculated as of December 31), plan
assets, the funded status and the amounts recognized in the accompanying consolidated balance sheet for the Companys defined benefit pension and other postretirement benefit plans:
Pensions
Other Postretirement Benefits
(Millions)
2010
2009
2010
2009
Projected benefit
obligation, January 1
$
4,545
$
4,096
$
1,089
$
1,150
Service cost
64
67
19
20
Interest cost
249
244
64
68
Plan amendments
1
(54
)
31
Actuarial losses (gains)
410
280
183
(121
)
Benefits paid
(270
)
(253
)
(71
)
(70
)
Foreign currency translation adjustments
(48
)
113
5
11
Other
2
(3
)
Projected
benefit
obligation, December 31
$
4,952
$
4,545
$
1,235
$
1,089
Market value of plan
assets, January 1
$
3,594
$
2,837
Actual return on plan assets
478
459
Company contributions
340
452
Participant contributions
3
4
Benefits paid
(249
)
(236
)
Plan expenses and other-net
(6
)
(9
)
Foreign currency translation adjustments
(33
)
87
Market value of plan
assets, December 31
$
4,127
$
3,594
Funded Status
$
(825
)
$
(951
)
$
(1,235
)
$
(1,089
)
Amounts recognized in the
Consolidated Balance Sheet:
Accounts payable and accrued liabilities
(13
)
(14
)
(84
)
(79
)
Accrued pensions
(812
)
(937
)
Other postretirement benefits
(1,151
)
(1,010
)
Net liability
recognized
$
(825
)
$
(951
)
$
(1,235
)
$
(1,089
)
The PBO is the actuarial present value of benefits attributable to employee service rendered to date, including the effects of estimated future pay increases. The accumulated benefit obligation
(ABO) is the actuarial present value of benefits attributable to employee service rendered to date, but does not include the effects of estimated future pay increases. The ABO for all defined benefit pension plans as of December 31,
2010 and 2009 was $4,695 million and $4,245 million, respectively.
The aggregate PBO and fair value of plan assets (in millions) for the pension plans with
PBO in excess of plan assets were $4,952 and $4,127, respectively, as of December 31, 2010, and $4,544 and $3,594, respectively, as of December 31, 2009. The aggregate ABO and fair value of plan assets (in millions) for the pension plans
with ABO in excess of plan assets were $4,494 and $3,918, respectively, as of December 31, 2010, and $4,061 and $3,386, respectively, as of December 31, 2009.
Amounts (pretax) not yet reflected in net periodic benefit
cost and included in accumulated other comprehensive loss include the following:
(Millions)
Pensions
Other Postretirement Benefits
2010
2009
2010
2009
Accumulated net actuarial losses
$
1,911
$
1,824
$
476
$
311
Accumulated prior service cost (credit)
1
3
(71
)
(22
)
Total
$
1,912
$
1,827
$
405
$
289
The accumulated net actuarial losses for pensions relate primarily to the actual return on plan assets being less than the expected return on plan assets in 2000-2002 and 2008 and a decline in the
discount rate since 1999. The accumulated net actuarial losses for other postretirement benefits relate primarily to actual healthcare costs increasing at a higher rate than assumed during the 2001-2003 period and the decline in the discount rate.
Since the accumulated net actuarial losses exceed 10% of the higher of the market value of plan assets or the PBO at the beginning of the year, amortization of such excess over the average remaining service period of active employees expected to
receive benefits has been included in net periodic benefit costs for pension and other postretirement benefits in each of the last three years. The increase in 2010 in the accumulated prior service credit for other postretirement benefits relates to
several amendments to these plans approved by the Company during the year. Accumulated prior service cost (credit) is amortized over the future service periods of those employees who are active at the dates of the plan amendments and who are
expected to receive benefits.
The increase in
accumulated other comprehensive loss (pretax) in 2010 relating to defined benefit pension and other postretirement benefits consists of:
(Millions)
Pensions
Other Postretirement Benefits
Net actuarial loss arising during the year
$
210
$
183
New prior service (credit)
(54
)
Amortization of actuarial loss
(121
)
(19
)
Amortization of prior service (cost) credit
(5
)
5
Foreign currency translation adjustments and other
1
1
Net change
$
85
$
116
The net actuarial loss arising during 2010 related to the
Companys pension plans was primarily due to a decrease in the discount rate and the impact of updating the Companys mortality assumption, partially offset by greater than expected plan asset returns in 2010. The net actuarial loss
arising during 2010 related to the Companys other postretirement benefit plans resulted from a decrease in the discount rate and updating the Companys mortality assumption.
The estimated amounts of accumulated net actuarial loss and prior service cost for the defined benefit pension
plans that will be amortized from accumulated other comprehensive (loss) income into net periodic benefit cost in 2011 are $122 million and $3 million, respectively. The estimated amounts of accumulated net actuarial loss and prior service (credit)
for the other postretirement benefit plans that will be amortized from accumulated other comprehensive (loss) income into net periodic benefit cost in 2011 are $55 million and $(12) million, respectively.
Net periodic benefit cost for the three years ended
December 31, 2010, includes the following:
Pensions
Other Postretirement Benefits
(Millions)
2010
2009
2008
2010
2009
2008
Service cost
$
64
$
67
$
72
$
19
$
20
$
21
Interest cost
249
244
258
64
68
66
Expected return on plan assets
(278
)
(228
)
(283
)
Amortization of prior service cost (credit)
5
6
11
(5
)
(13
)
(16
)
Amortization of actuarial losses
121
129
69
19
34
26
Curtailments and special termination benefits
39
(5
)
Net periodic benefit cost
$
161
$
218
$
166
$
97
$
109
$
92
Net periodic benefit cost is included in Cost of sales, exclusive of depreciation and amortization, Selling, general and administrative and Research and development in the accompanying consolidated
statement of income.
Assumptions
The following weighted average assumptions were used to determine the benefit obligation for the Companys defined
benefit pension and other postretirement plans as of December 31, 2010 and 2009:
The following weighted average assumptions were used to determine the net periodic
benefit cost for the Companys defined benefit pension and other postretirement benefit plans for the three years ended December 31, 2010:
2010
2009
2008
Discount rate
5.7
%
6.1
%
6.2
%
Expected return on assets
7.8
%
7.9
%
8.0
%
Rate of compensation increase
3.9
%
3.9
%
4.1
%
These assumptions for each plan are reviewed on an annual basis. In determining the expected return on plan asset assumption, the Company evaluates the mix of investments that comprise each plans
assets and external forecasts of future long-term investment returns. The Company compares the expected return on plan assets assumption to actual historic returns to ensure reasonability. The expected return on plan assets weighted average
assumption to be used in determining 2011 net periodic pension expense will be 7.4% (8.0% for the U.S. plans).
As of December 31, 2010, the Company updated the mortality table used to calculate its U.S. defined benefit pension and other
postretirement benefit liabilities. Previously, the Company had used the mortality table known as RP 2000, projected to 2006 and now will use the RP 2000 table projected to 2017. This update reflects improvements in mortality rates.
The weighted-average healthcare cost trend rate used was
7.6% for 2010 declining to 4.5% in the year 2024. For 2011, the weighted-average healthcare cost trend rate used will be 6.3% declining to 4.5% in the year 2024. These assumptions are reviewed on an annual basis. In selecting rates for current and
long-term health care cost assumptions, the Company takes into consideration a number of factors including the Companys actual health care cost increases, the design of the Companys benefit programs, the demographics of the
Companys active and retiree populations and external expectations of future medical cost inflation rates. If these 2011 health care cost trend rates were increased or decreased by one percentage point per year, such increase or decrease would
have the following effects:
One-Percentage Point
(Millions)
Increase
Decrease
Increase (decrease) in the aggregate of service and interest cost components of annual expense
$
9
$
(8
)
Increase (decrease) in the benefit obligation
$
123
$
(103
)
Contributions
On August 17, 2006, the Pension
Protection Act of 2006 (PPA) was signed into law, changing the funding requirements for the Companys U.S. defined benefit pension plans beginning in 2008. Under the requirements of PPA, PPG did not have to make a mandatory
contribution to these plans in 2010 and does not expect to have a mandatory contribution to these plans in 2011 because of managements intent to make voluntary contributions.
PPG made voluntary contributions to its U.S. defined benefit pension plans of approximately $250 million and
$360 million (of which $100 million was made in PPG stock) in 2010 and 2009, respectively. PPG has made an additional voluntary contribution to its U.S. plans in January 2011 of $50 million. PPG made contributions to its non-U.S. defined benefit
pension plans in 2010 and 2009 of approximately $85 million and $90 million, (of which approximately $20 million was made in PPG stock) respectively, some of which were required by local funding requirements. PPG expects to make mandatory
contributions to its non-U.S. plans in 2011 of approximately $75 million.
Benefit Payments
The estimated pension benefits to be paid
under the Companys defined benefit pension plans during the next five years are (in millions) $267 in 2011, $264 in 2012, $264 in 2013, $355 in 2014 and $318 in 2015 and are expected to aggregate $1,527 million for the five years thereafter.
The estimated other postretirement benefits to be paid during the next five years are (in millions) $84 in 2011, $81 in 2012, $80 in 2013, $80 in 2014 and $83 in 2015 and are expected to aggregate $433 million for the five years thereafter. The
Company expects to receive between $9 million and $12 million of subsidy under the Medicare Act of 2003 during each of the next five years and an aggregate amount of $77 million for the five years thereafter. The 2010 subsidy under the Medicare Act
of 2003 of $7 million was received as of December 31, 2010.
Plan Assets
Each PPG sponsored defined benefit pension
plan is managed in accordance with the requirements of local laws and regulations governing defined benefit pension plans for the exclusive purpose of providing pension benefits to participants and their beneficiaries. Investment committees
comprised of PPG managers have fiduciary responsibility to oversee the management of pension plan assets by third party asset managers. Pension plan assets are held in trust by financial institutions and managed on a day-to-day basis by the asset
managers. The asset managers receive a mandate from each investment committee that is aligned with the asset allocation targets established by each investment committee to achieve the plans investment strategies. The performance of the asset
managers is monitored and evaluated by the investment committees throughout the year.
Pension plan assets are invested to generate investment earnings over an extended time
horizon to help fund the cost of benefits promised under the plans while mitigating investment risk. The assets allocation targets established for each pension plan are intended to diversify the investments among a variety of asset categories and
among a variety of individual securities within each asset category to mitigate investment risk and provide each plan with sufficient liquidity to fund the payment of pension benefits to current retirees.
The following summarizes the weighted average target pension
plan asset allocation as of December 31, 2010:
Asset Category
Dec. 31, 2010
Dec. 31, 2009
Equity securities
4075
%
40-75
%
Debt securities
2560
%
25-60
%
Real estate
010
%
0-10
%
Other
010
%
0-10
%
The fair values of the Companys pension plan assets at December 31, 2010, by asset category, are as follows:
(Millions)
Level 1(1)
Level 2(1)
Level 3(1)
Total
Asset Category
Equity securities:
U.S.
Large cap
$
93
$
679
$
$
772
Small cap
135
85
220
PPG common stock
152
152
Non-U.S.
Developed and emerging markets
149
490
639
Debt securities:
Money market
137
137
Corporate(2)
U.S.
666
666
Western Europe
1
167
168
Diversified(3)
49
173
222
Government
U.S.
433
433
Western Europe
19
281
300
Other(4)
225
7
39
271
Real estate and other
1
7
139
147
Total
$
2,060
$
1,889
$
178
$
4,127
(1)
These levels refer to the accounting guidance on fair value measurement described in Note 10, Fair Value Measurement.
(2)
This category represents investment grade debt securities from a diverse set of industry issuers.
(3)
This category represents commingled funds invested in diverse portfolios of debt securities.
(4)
This category includes mortgage-backed and asset backed debt securities, municipal bonds and other debt securities.
The fair values of the Companys pension plan assets at
December 31, 2009, by asset category, are as follows:
(Millions)
Level 1(1)
Level 2(1)
Level 3(1)
Total
Asset Category
Equity securities:
U.S.
Large cap
$
80
$
596
$
$
676
Small cap
76
70
146
PPG common stock
155
155
Non-U.S.
Developed markets
75
562
637
Debt securities:
Money market
127
127
Corporate(2)
U.S.
629
629
Western Europe
208
208
Diversified(3)
242
242
Government
U.S.
341
341
Western Europe
186
186
Other(4)
120
40
160
Real estate
87
87
Total
$
1,603
$
1,864
$
127
$
3,594
(1)
These levels refer to the accounting guidance on fair value measurement described in Note 10, Fair Value Measurement.
(2)
This category represents investment grade debt securities from a diverse set of industry issuers.
(3)
This category represents commingled funds invested in diverse portfolios of debt securities.
(4)
This category includes mortgage-backed and asset backed debt securities, municipal bonds and other debt securities.
The change in the fair value of the Companys Level 3
pension assets for the years ended December 31, 2010 and 2009 was as follows:
Real Estate properties are externally appraised at least annually by reputable,
independent appraisal firms. Property valuations are also reviewed on a regular basis and are adjusted if there has been a significant change in circumstances related to the property since the last valuation. Value adjustments for interim capital
expenditures are only recognized to the extent that the valuation process acknowledges a corresponding increase in fair value.
Other debt securities consist of insurance contracts, which are externally valued by insurance companies based on the present value of the
expected future cash flows. Other assets consist primarily of small investments in private equity and hedge funds.
Other Plans
The Company incurred costs for multi-employer
pension plans of $1 million in 2008. Multi-employer healthcare costs totaled $1 million in 2008. PPGs obligations under these plans were transferred as part of the sale of the automotive glass and services business (see Note 3,
Divestiture of Automotive Glass and Services Business).
The Company recognized expense for defined contribution pension plans in 2010, 2009 and 2008 of $31 million, $25 million and $22 million, respectively. As of December 31, 2010 and 2009, the
Companys liability related to defined contribution pension plans was $18 million and $17 million, respectively.
The Company has a deferred compensation plan for certain key managers which allows them to defer a portion of their compensation in a
phantom PPG stock account or other phantom investment accounts. The amount deferred earns a return based on the investment options selected by the participant. The amount owed to participants is an unfunded and unsecured general obligation of the
Company. Upon retirement, death, disability, termination of employment, scheduled payment or unforeseen emergency, the compensation deferred and related accumulated earnings are distributed in accordance with the participants election in cash
or in PPG stock, based on the accounts selected by the participant.
The plan provides participants with investment alternatives and the ability to transfer amounts between the phantom non-PPG stock investment accounts. To mitigate the impact on compensation expense of
changes in the market value of the liability, the Company has purchased a portfolio of marketable securities that mirror the phantom non-PPG stock investment accounts selected by the participants, except the money market accounts. The changes in
market value of these securities are also included in earnings. Trading will occur in this portfolio to align the securities held with the participants phantom non-PPG stock investment accounts, except the money market accounts.
The cost of the deferred compensation plan, comprised of
dividend equivalents accrued on the phantom PPG stock account, investment income and the change in market value of the liability, was expense in 2010 of $10 million, expense in 2009 of $15 million, and income in 2008 of $25 million. These amounts
are included in Selling, general and administrative in the accompanying consolidated statement of income. The change in market value of the investment portfolio was income in 2010 of $9 million, income in 2009 of $13 million, and expense
in 2008 of $27 million, of which $0.4 million, $0.4 million and $1 million was realized gains, respectively, and is also included in Selling, general and administrative.
The Companys obligations under this plan, which are included in Accounts payable and accrued
liabilities and Other liabilities in the accompanying consolidated balance sheet, totaled $99 million and $96 million as of December 31, 2010 and 2009, respectively, and the investments in marketable securities, which are
included in Investments and Other current assets in the accompanying consolidated balance sheet, were $63 million and $60 million as of December 31, 2010 and 2009, respectively.
Plan Design Changes
During 2010, PPG made changes to certain of its defined benefit pension plans in connection with shifting pension benefits for future
service to defined contribution pension plans. Such changes enacted in 2010 were for the defined benefit plan in the United Kingdom and for certain of our bargaining unit plans in the U.S. Changes that were effective prior to December 31, 2010 are
reflected in the measurement of the year end projected benefit obligation.
In January 2011, the Company approved an amendment to one of its U.S. defined benefit pension plans that represents 77% of the total U.S. projected benefit obligation at December 31, 2010. This change
will result in employees no longer accruing benefits under this plan either as of December 31, 2011 or December 31, 2020 depending upon their combined age and service to PPG. The affected employees will participate in the Companys defined
contribution retirement plan from the date when their benefit under the defined benefit plan is frozen. The impact of this amendment will be to lower our January 1, 2011 projected benefit obligation by approximately $65 million and lower our
estimated 2011 expense by approximately $12 million. In addition, we will record a curtailment loss associated with this plan amendment of approximately $4 million in the first quarter of 2011.
PPG is involved in a number of lawsuits and claims, both actual and potential, including some that it has asserted against others, in which substantial monetary damages are sought. These lawsuits and
claims, the most significant of which are described below, relate to contract, patent, environmental, product liability, antitrust and other matters arising out of the conduct of PPGs current and past business activities. To the extent that
these lawsuits and claims involve personal injury and property damage, PPG believes it has adequate insurance; however, certain of PPGs insurers are contesting coverage with respect to some of these claims, and other insurers, as they had
prior to the asbestos settlement described below, may contest coverage with respect to some of the asbestos claims if the settlement is not implemented. PPGs lawsuits and claims against others include claims against insurers and other third
parties with respect to actual and contingent losses related to environmental, asbestos and other matters.
The results of any future litigation and the above lawsuits and claims are inherently unpredictable. However, management believes that, in
the aggregate, the outcome of all lawsuits and claims involving PPG, including asbestos-related claims in the event the settlement described below does not become effective, will not have a material effect on PPGs consolidated financial
position or liquidity; however, such outcome may be material to the results of operations of any particular period in which costs, if any, are recognized.
Antitrust Matters
Several complaints were filed in late 2007 and early 2008 in different federal courts naming PPG and other flat glass producers as defendants in purported antitrust class actions. The complaints alleged
that the defendants conspired to fix, raise, maintain and stabilize the price and the terms and conditions of sale of flat glass in the United States in violation of federal antitrust laws. In June 2008, these cases were consolidated into one
federal court class action in Pittsburgh, Pa. In the consolidated complaint, the plaintiffs sought a permanent injunction enjoining the defendants from future violations of the federal antitrust laws, unspecified compensatory damages, including
treble damages, and the recovery of their litigation costs. Many allegations in the complaints were similar to those raised in proceedings by the European Commission in which fines were levied against other flat glass producers arising out of
alleged antitrust violations. PPG is not involved in any of the proceedings in Europe. PPG divested its European flat glass business in 1998. A complaint containing allegations substantially similar to the U.S. litigation and seeking compensatory
and punitive damages in amounts to be determined by the court was filed in the Superior Court in Windsor, Ontario, Canada in August 2008 regarding the sale of flat glass in Canada. In the third quarter of 2010, the other defendants in these cases
agreed to settlements. Although PPG is aware of no wrongdoing or conduct on its part in the operation of its flat glass business that violated any antitrust laws, in order to avoid the ongoing expense of this protracted case, as well as the risks
and uncertainties associated with complex litigation involving jury trials, in the third quarter of 2010 PPG reached an agreement in principle to resolve these flat glass antitrust matters for approximately $6 million. All of the other defendants
also agreed to settlements. Final settlement agreements were executed in the fourth quarter of 2010. The charge for these matters was reported in Other charges in the third quarter of 2010.
Asbestos Matters
For over 30 years, PPG has been a defendant in lawsuits involving claims alleging personal injury from exposure to asbestos. Most of PPGs potential exposure relates to allegations by plaintiffs that
PPG should be liable for injuries involving asbestos-containing thermal insulation products, known as Unibestos, manufactured and distributed by Pittsburgh Corning Corporation (PC). PPG and Corning Incorporated are each 50% shareholders
of PC. PPG has denied responsibility for, and has defended, all claims for any injuries caused by PC products. As of the April 16, 2000 order which stayed and enjoined asbestos claims against PPG (as discussed below), PPG was one of many
defendants in numerous asbestos-related lawsuits involving approximately 114,000 claims served on PPG. During the period of the stay, PPG generally has not been aware of the dispositions, if any, of these asbestos claims.
Background of PC Bankruptcy Plan of Reorganization
On April 16, 2000, PC filed for Chapter 11 Bankruptcy in the U.S. Bankruptcy Court for the Western District of
Pennsylvania located in Pittsburgh, Pa. Accordingly, in the first quarter of 2000, PPG recorded an after-tax charge of $35 million for the write-off of all of its investment in PC. As a consequence of the bankruptcy filing and various motions and
orders in that proceeding, the asbestos litigation against PPG (as well as against PC) has been stayed and the filing of additional asbestos suits against them has been enjoined, until 30 days after the effective date of a confirmed plan of
reorganization for PC substantially in accordance with the settlement arrangement among PPG and several other parties discussed below. The stay may be terminated if the Bankruptcy Court determines that such a plan will not be confirmed, or the
settlement arrangement set forth below is not likely to be consummated.
On May 14, 2002, PPG announced that it had agreed with several other parties, including certain of its
insurance carriers, the official committee representing asbestos claimants in the PC bankruptcy, and the legal representatives of future asbestos claimants appointed in the PC bankruptcy, on the
terms of a settlement arrangement relating to certain asbestos claims against PPG and PC (the 2002 PPG Settlement Arrangement).
On March 28, 2003, Corning Incorporated announced that it had separately reached its own arrangement with the representatives of
asbestos claimants for the settlement of certain asbestos claims against Corning and PC (the 2003 Corning Settlement Arrangement).
The terms of the 2002 PPG Settlement Arrangement and the 2003 Corning Settlement Arrangement were incorporated into a bankruptcy
reorganization plan for PC along with a disclosure statement describing the plan, which PC filed with the Bankruptcy Court on April 30, 2003. Amendments to the plan and disclosure statement were subsequently filed. On November 26, 2003,
after considering objections to the second amended disclosure statement and plan of reorganization, the Bankruptcy Court entered an order approving such disclosure statement and directing that it be sent to creditors, including asbestos claimants,
for voting. In March 2004, the second amended PC plan of reorganization (the second amended PC plan of reorganization) received the required votes to approve the plan with a channeling injunction for present and future asbestos claimants
under §524(g) of the Bankruptcy Code. After voting results for the second amended PC plan of reorganization were received, the Bankruptcy Court judge conducted a hearing regarding the fairness of the settlement, including whether the plan would
be fair with respect to present and future claimants, whether such claimants would be treated in substantially the same manner, and whether the protection provided to PPG and its participating insurers would be fair in view of the assets they would
convey to the asbestos settlement trust (the Trust) to be established as part of the second amended PC plan of reorganization. At that hearing, creditors and other parties in interest raised objections to the second amended PC plan of
reorganization. Following that hearing, the Bankruptcy Court scheduled oral arguments for the contested items.
The Bankruptcy Court heard oral arguments on the contested items on November 17-18, 2004. At the conclusion of the hearing, the
Bankruptcy Court agreed to consider certain post-hearing written submissions. In a further development, on February 2, 2005, the Bankruptcy Court established a briefing schedule to address whether certain aspects of a decision of the U.S. Third
Circuit Court of Appeals in an unrelated case had any applicability to the second amended PC plan of reorganization. Oral arguments on these matters were subsequently held in March 2005. During an omnibus hearing on February 28, 2006, the
Bankruptcy Court judge stated that she was prepared to rule on the PC plan of reorganization in the near future, provided certain amendments were made to the plan. Those amendments were filed, as directed, on March 17, 2006. After further
conferences and supplemental briefings, in December 2006, the court denied confirmation of the second amended PC plan of reorganization, on the basis that the plan was too broad in the treatment of allegedly independent asbestos claims not
associated with PC.
Terms of 2002 PPG
Settlement Arrangement
PPG had no obligation to pay any amounts under the 2002 PPG Settlement Arrangement until 30 days
after the second amended PC plan of reorganization was finally approved by an appropriate court order that was no longer subject to appellate review (the Effective Date). If the second amended PC plan of reorganization had been approved
as proposed, PPG and certain of its insurers (along with PC) would have made payments on the Effective Date to the Trust, which would have provided the sole source of payment for all present and future asbestos bodily injury claims against PPG, its
subsidiaries or PC alleged to be caused by the manufacture, distribution or sale of asbestos products by these companies. PPG would have conveyed the following assets to the Trust: (i) the stock it owns in PC and Pittsburgh Corning Europe,
(ii) 1,388,889 shares of PPGs common stock and (iii) aggregate cash payments to the Trust of approximately $998 million, payable according to a fixed payment schedule over 21 years, beginning on June 30, 2003, or, if later, the
Effective Date. PPG would have had the right, in its sole discretion, to prepay these cash payments to the Trust at any time at a discount rate of 5.5% per annum as of the prepayment date. In addition to the conveyance of these assets, PPG
would have paid $30 million in legal fees and expenses on behalf of the Trust to recover proceeds from certain historical insurance assets, including policies issued by certain insurance carriers that were not participating in the settlement, the
rights to which would have been assigned to the Trust by PPG.
Under the proposed 2002 PPG Settlement Arrangement, PPGs participating historical insurance carriers would have made cash payments to the Trust of approximately $1.7 billion between the Effective
Date and 2023. These payments could also have been prepaid to the Trust at any time at a discount rate of 5.5% per annum as of the prepayment date. In addition, as referenced above, PPG would have assigned to the Trust its rights, insofar as
they related to the asbestos claims to have been resolved by the Trust, to the proceeds of policies issued by certain insurance carriers that were not participating in the 2002 PPG Settlement Arrangement and from the estates of insolvent insurers
and state insurance guaranty funds.
Under the
proposed 2002 PPG Settlement Arrangement, PPG would have granted asbestos releases to all participating
insurers, subject to a coverage-in-place agreement with certain insurers for the continuing coverage of premises claims (discussed below). PPG would have granted certain participating insurers
full policy releases on primary policies and full product liability releases on excess coverage policies. PPG would have also granted certain other participating excess insurers credit against their product liability coverage limits.
If the second amended PC plan of reorganization
incorporating the terms of the 2002 PPG Settlement Arrangement and the 2003 Corning Settlement Arrangement had been approved by the Bankruptcy Court, the Court would have entered a channeling injunction under §524(g) and other provisions of the
Bankruptcy Code, prohibiting present and future claimants from asserting bodily injury claims after the Effective Date against PPG or its subsidiaries or PC relating to the manufacture, distribution or sale of asbestos-containing products by PC or
PPG or its subsidiaries. The injunction would have also prohibited codefendants in those cases from asserting claims against PPG for contribution, indemnification or other recovery. All such claims would have been filed with the Trust and only paid
from the assets of the Trust.
Modified Third
Amended PC Plan of Reorganization
To address the issues raised by the Bankruptcy Court in its December 2006 ruling, the
interested parties engaged in extensive negotiations regarding the terms of a third amended PC plan of reorganization, including modifications to the 2002 PPG Settlement Arrangement. A modified third amended PC plan of reorganization (the
third amended PC plan of reorganization), including a modified PPG settlement arrangement (the 2009 PPG Settlement Arrangement), was filed with the Bankruptcy Court on January 29, 2009. The parties also filed a
disclosure statement describing the third amended PC plan of reorganization with the court. The third amended PC plan of reorganization also includes a modified settlement arrangement of Corning Incorporated.
Several creditors and other interested parties filed
objections to the disclosure statement. Those objections were overruled by the Bankruptcy Court by order dated July 6, 2009 approving the disclosure statement. The third amended PC plan of reorganization and disclosure statement were then sent
to creditors, including asbestos claimants, for voting. The report of the voting agent, filed on February 18, 2010, reveals that all voting classes, including asbestos claimants, voted overwhelmingly in favor of the third amended PC plan of
reorganization, which included the 2009 PPG Settlement Arrangement. In light of the favorable vote on the third amended PC plan of reorganization, the Bankruptcy Court conducted a hearing regarding the fairness of the proposed plan, including
whether (i) the plan would be fair with respect to present and future claimants, (ii) such claimants would be treated in substantially the same manner, and (iii) the protection provided to PPG and its participating insurers would be
fair in view of the assets they would convey to the Trust to be established as part of the third amended PC plan of reorganization. The hearing was held in June of 2010. The remaining objecting parties (a number of objections were resolved through
plan amendments and stipulations filed before the hearing) appeared at the hearing and presented their cases. At the conclusion of the hearing, the Bankruptcy Court established a briefing schedule for its consideration of confirmation of the plan
and the objections to confirmation. That briefing was completed and final oral arguments held in October 2010. Following those arguments, the Bankruptcy Court, after considering the objections to the third amended PC plan of reorganization, will
enter a confirmation order if all requirements to confirm a plan of reorganization under the Bankruptcy Code have been satisfied. Such an order could be appealed to the U.S. District Court for the Western District of Pennsylvania. Assuming that the
District Court approves a confirmation order, interested parties could appeal the order to the U.S. Third Circuit Court of Appeals and subsequently could seek review by the U.S. Supreme Court.
The 2009 PPG Settlement Arrangement will not become
effective until the third amended PC plan of reorganization is finally approved by an appropriate court order that is no longer subject to appellate review, and PPGs initial contributions will not be due until 30 business days thereafter (the
Funding Effective Date).
Asbestos
Claims Subject to Bankruptcy Courts Channeling Injunction
If the third amended PC plan of reorganization is approved
by the Bankruptcy Court and becomes effective, a channeling injunction will be entered under §524(g) of the Bankruptcy Code prohibiting present and future claimants from asserting asbestos claims against PC. With regard to PPG, the channeling
injunction by its terms will prohibit present and future claimants from asserting claims against PPG that arise, in whole or in part, out of exposure to Unibestos, or any other asbestos or asbestos-containing products manufactured, sold and/or
distributed by PC, or asbestos on or emanating from any PC premises. The injunction by its terms will also prohibit codefendants in these cases that are subject to the channeling injunction from asserting claims against PPG for contribution,
indemnification or other recovery. Such injunction will also preclude the prosecution of claims against PPG arising from alleged exposure to asbestos or asbestos-containing products to the extent that a claimant is alleging or seeking to impose
liability, directly or indirectly, for the conduct of, claims against or demands on PC by reason of PPGs: (i) ownership
of a financial interest in PC; (ii) involvement in the management of PC, or service as an officer, director or employee of PC or a related party; (iii) provision of insurance to PC or a
related party; or (iv) involvement in a financial transaction affecting the financial condition of PC or a related party. The foregoing PC related claims are referred to as PC Relationship Claims and constitute, in PPG
managements opinion, the vast majority of the pending asbestos personal injury claims against PPG. All claims channeled to the Trust will be paid only from the assets of the Trust.
Asbestos Claims Retained by PPG
The channeling injunction provided for under the third amended PC plan of reorganization will not extend to any claim against PPG that arises out of exposure to any asbestos or asbestos-containing
products manufactured, sold and/or distributed by PPG or its subsidiaries that is not a PC Relationship Claim, and in this respect differs from the channeling injunction contemplated by the second amended PC plan of reorganization filed in 2003.
While management believes that the vast majority of the approximately 114,000 claims against PPG alleging personal injury from exposure to asbestos relate to products manufactured, distributed or sold by PC, the potential liability for any non-PC
Relationship Claims will be retained by PPG. Because a determination of whether an asbestos claim is a non-PC Relationship Claim would typically not be known until shortly before trial and because the filing and prosecution of asbestos claims (other
than certain premises claims) against PPG has been enjoined since April 2000, the actual number of non-PC Relationship Claims that may be pending at the expiration of the stay or the number of additional claims that may be filed against PPG in the
future cannot be determined at this time. PPG does not expect the Bankruptcy Court to lift the stay until after confirmation or rejection of the third amended PC plan of reorganization. PPG intends to defend against all such claims vigorously and
their ultimate resolution in the court system is expected to occur over a period of years.
In addition, similar to what was contemplated by the second amended PC plan of reorganization, the channeling injunction will not extend to claims against PPG alleging personal injury caused by asbestos
on premises owned, leased or occupied by PPG (so called premises claims), which generally have been subject to the stay imposed by the Bankruptcy Court. Historically, a small proportion of the claims against PPG and its subsidiaries have
been premises claims, and based upon review and analysis, PPG believes that the number of premises claims currently comprises less than 2% of the total asbestos related claims against PPG. Beginning in late 2006, the Bankruptcy Court lifted the stay
with respect to certain premises claims against PPG. As a result, PPG and its primary insurers have settled approximately 500 premises claims. PPGs insurers agreed to provide insurance coverage for a major portion of the payments made in
connection with the settled claims, and PPG accrued the portion of the settlement amounts not covered by insurance. PPG, in conjunction with its primary insurers as appropriate, evaluates the factual, medical, and other relevant information
pertaining to additional claims as they are being considered for potential settlement. The number of such claims under consideration for potential settlement, currently approximately 300, varies from time to time. Premises claims remain subject to
the stay, as outlined above, although certain claimants have requested the Court to lift the stay with respect to these claims and the stay has been lifted as to some claims. PPG believes that any financial exposure resulting from such premises
claims, taking into account available insurance coverage, will not have a material adverse effect on PPGs consolidated financial position, liquidity or results of operations.
PPGs Funding Obligations
PPG has no obligation to pay any amounts under the third amended PC plan of reorganization until the Funding Effective Date. If the third amended PC plan of reorganization is approved, PPG and certain of
its insurers will make the following contributions to the Trust. On the Funding Effective Date, PPG will relinquish any claim to its equity interest in PC, convey the stock it owns in Pittsburgh Corning Europe and transfer 1,388,889 shares of
PPGs common stock or cash equal to the fair value of such shares as defined in the 2009 PPG Settlement Arrangement. PPG will make aggregate cash payments to the Trust of approximately $825 million, payable according to a fixed payment schedule
over a period ending in 2023. The first payment is due on the Funding Effective Date. PPG would have the right, in its sole discretion, to prepay these cash payments to the Trust at any time at a discount rate of 5.5% per annum as of the
prepayment date. PPGs historical insurance carriers participating in the third amended PC plan of reorganization will also make cash payments to the Trust of approximately $1.7 billion between the Funding Effective Date and 2027. These
payments could also be prepaid to the Trust at any time at a discount rate of 5.5% per annum as of the prepayment date. PPG will grant asbestos releases and indemnifications to all participating insurers, subject to amended coverage-in-place
arrangements with certain insurers for remaining coverage of premises claims. PPG will grant certain participating insurers full policy releases on primary policies and full product liability releases on excess coverage policies. PPG will also grant
certain other participating excess insurers credit against their product liability coverage limits.
PPGs obligation under the 2009 PPG Settlement Arrangement at December 31,
2008 was $162 million less than the amount that would have been due under the 2002 PPG Settlement Arrangement. This reduction is attributable to a number of negotiated provisions in the 2009 PPG Settlement Arrangement, including the provisions
relating to the channeling injunction under which PPG retains liability for any non-PC Relationship Claims. PPG will retain such amount as a reserve for asbestos-related claims that will not be channeled to the Trust, as this amount represents
PPGs best estimate of its liability for these claims. PPG does not have sufficient current claim information or settlement history on which to base a better estimate of this liability, in light of the fact that the Bankruptcy Courts stay
has been in effect since 2000. As a result, PPGs reserve at December 31, 2010 and 2009 for asbestos-related claims that will not be channeled to the Trust is $162 million. In addition, under the 2009 PPG Settlement Arrangement, PPG will
retain for its own account rights to recover proceeds from certain historical insurance assets, including policies issued by non-participating insurers. Rights to recover these proceeds would have been assigned to the Trust by PPG under the 2002 PPG
Settlement Arrangement.
Following the effective
date of the third amended PC plan of reorganization and the lifting of the Bankruptcy Court stay, PPG will monitor the activity associated with asbestos claims which are not channeled to the Trust pursuant to the third amended PC plan of
reorganization, and evaluate its estimated liability for such claims and related insurance assets then available to the Company as well as underlying assumptions on a periodic basis to determine whether any adjustment to its reserve for these claims
is required.
Of the total obligation of $821
million and $772 million under the 2009 PPG Settlement Arrangement at December 31, 2010 and 2009, respectively, $578 million and $534 million are reported as a current liabilities and the present value of the payments due in the years 2012 to
2023 totaling $243 and 2011 to 2023 totaling $238 million are reported as a non-current liability in the accompanying consolidated balance sheet as of December 31, 2010 and 2009. The future accretion of the non-current portion of the liability
will total $136 million at December 31, 2010, and be reported as expense in the consolidated statement of income over the period through 2023, as follows (in millions):
2011
$
14
2012
14
2013 2023
108
Total
$
136
The following table summarizes the impact on PPGs financial statements for the three years ended December 31, 2010 resulting from the 2009 PPG Settlement Arrangement including the change in
fair value of the stock to be transferred to the Trust and the equity forward instrument (see Note 12, Derivative Financial Instruments and Hedge Activities) and the increase in the net present value of the future payments to be made to
the Trust.
Consolidated Balance Sheet
Asbestos Settlement Liability
Equity
Forward
(Asset) Liability
Pretax Charge
(Millions)
Current
Long-term
Balance as of January 1, 2008
$
593
$
324
$
(18
)
$
24
Change in fair value:
PPG stock
(39
)
(39
)
Equity forward instrument
24
24
Accretion of asbestos liability
19
19
Reclassification
38
(38
)
Impact of 2009 PPG Settlement
Arrangement(1)
(101
)
(61
)
Balance as of and Activity for the year ended December 31, 2008
$
491
$
244
$
6
$
4
Change in fair value:
PPG stock
23
23
Equity forward instrument
(24
)
(24
)
Accretion of asbestos liability
14
14
Reclassification
20
(20
)
Balance as of and Activity for the year ended December 31, 2009
$
534
$
238
$
(18
)
$
13
Change in fair value:
PPG stock
35
35
Equity forward instrument
(37
)
(37
)
Accretion of asbestos liability
14
14
Reclassification
9
(9
)
Balance as of and Activity for the year ended December 31, 2010
$
578
$
243
$
(55
)
$
12
(1)
Amounts have been reclassified to Other liabilities and retained as a reserve for asbestos-related claims that will not be channeled to the Trust. The balance in
this reserve at December 31, 2010 remains $162 million.
The fair value of the equity forward instrument is included as an Other current asset as of December 31, 2010 and 2009 in the accompanying consolidated balance sheet. Payments under the fixed payment
schedule require annual payments that are due each June. The current portion of the asbestos settlement liability included in the accompanying consolidated balance sheet as of December 31, 2010, consists of all such payments required through
June 2011, the fair value of PPGs
common stock and the value of PPGs investment in Pittsburgh Corning Europe. The amount due June 30, 2012 of $16 million and the net present value of the remaining payments is included
in the long-term asbestos settlement liability in the accompanying consolidated balance sheet as of December 31, 2010.
Enjoined Claims
If the 2009 PPG Settlement Arrangement is not implemented, for any reason, and the Bankruptcy Court stay expires, PPG intends to defend vigorously the pending and any future asbestos claims, including PC
Relationship Claims, asserted against it and its subsidiaries. PPG continues to assert that it is not responsible for any injuries caused by PC products, which it believes account for the vast majority of the pending claims against PPG. Prior to
2000, PPG had never been found liable for any PC-related claims. In numerous cases, PPG was dismissed on motions prior to trial, and in others PPG was released as part of settlements by PC. PPG was found not responsible for PC-related claims at
trial in two cases. In January 2000, one jury found PPG, for the first time, partly responsible for injuries to five plaintiffs alleged to be caused by PC products. The plaintiffs holding the judgment on that verdict moved to lift the injunction as
applied to their claims. Before the hearing on that motion, PPG entered into a settlement with those claimants in the second quarter of 2010 to avoid the costs and risks associated with the possible lifting of the stay and appeal of the adverse 2000
verdict. The settlement resolved both the motion to lift the injunction and the judgment against PPG. The cost of this settlement was not significant to PPGs results of operations for the second quarter of 2010 and was fully offset by prior
insurance recoveries. Although PPG has successfully defended asbestos claims brought against it in the past, in view of the number of claims, and the significant verdicts that other companies have experienced in asbestos litigation, the result of
any future litigation of such claims is inherently unpredictable.
Environmental Matters
It is PPGs policy to accrue
expenses for environmental contingencies when it is probable that a liability has been incurred and the amount of loss can be reasonably estimated. Reserves for environmental contingencies are exclusive of claims against third parties and are
generally not discounted. In managements opinion, the Company operates in an environmentally sound manner and the outcome of the Companys environmental contingencies will not have a material effect on PPGs financial position or
liquidity; however, any such outcome may be material to the results of operations of any particular period in which costs, if any, are recognized. Management anticipates that the resolution of the Companys environmental contingencies will
occur over an extended period of time.
As of
December 31, 2010 and 2009, PPG had reserves for environmental contingencies totaling $272 million and $287 million, respectively, of which $83 million and $59 million, respectively, were classified as current liabilities. The reserve at
December 31, 2010 included $168 million for environmental contingencies associated with PPGs former chromium manufacturing plant in Jersey City, N.J. (Jersey City), $50 million for environmental contingencies associated with
the Calcasieu River estuary and three operating plant sites in PPGs chemicals business and $54 million for other environmental contingencies, including National Priority List sites and legacy glass manufacturing sites. The reserve at
December 31, 2009 included $188 million for environmental contingencies associated with the former chromium manufacturing plant in Jersey City, $44 million for environmental contingencies associated with the Calcasieu River Estuary and three
operating plant sites in PPGs chemicals business and $55 million for other environmental contingencies, including National Priority List sites and legacy glass manufacturing sites. Pretax charges against income for environmental remediation
costs in 2010, 2009 and 2008 totaled $21 million, $11 million and $15 million, respectively, and are included in Other charges in the accompanying consolidated statement of income. Cash outlays related to such environmental remediation
aggregated $34 million, $24 million, and $24 million in 2010, 2009 and 2008, respectively. The impact of foreign currency decreased the liability by $2 million in 2010 and increased the liability by $1 million in 2009.
The Companys continuing efforts to analyze and assess
the environmental issues associated with a former chromium manufacturing plant site located in Jersey City, and at the Calcasieu River Estuary located near the Lake Charles, La., chlor-alkali plant resulted in a pre-tax charge of $173 million in the
third quarter of 2006 for the estimated costs of remediating these sites. These charges for estimated environmental remediation costs in 2006 were significantly higher than PPGs historical range. Excluding 2006, pretax charges against income
have ranged between $10 million and $35 million per year for the past 15 years. PPG anticipates that charges against income in 2011 for environmental remediation costs will be within this historical range.
Management expects cash outlays for environmental
remediation costs to be approximately $80 million in 2011 and to range from $50 million to $70 million annually through 2014. It is possible that technological, regulatory and enforcement developments, the results of environmental studies and other
factors could alter the Companys expectations with respect to future charges against income and future cash outlays. Specifically, the level of expected future remediation costs and cash
outlays is highly dependent upon activity related to the former chromium manufacturing plant site in New Jersey as discussed below.
Remediation: New Jersey Chrome
Since 1990, PPG has remediated 47 of 61 residential and nonresidential sites under the 1990 Administrative Consent Order (ACO) with the New Jersey Department of Environmental Protection
(NJDEP). The most significant of the 14 remaining sites is the former chromium manufacturing location in Jersey City, New Jersey. The principal contaminant of concern is hexavalent chromium. Based on current estimates, at least 700,000
tons of soil may be potentially impacted for all remaining sites. The Company submitted a feasibility study work plan to the NJDEP in October 2006 that includes a review of the available remediation technology alternatives for the former chromium
manufacturing location. Under the feasibility study work plan, remedial alternatives which will be assessed include, but are not limited to, soil excavation and offsite disposal in a licensed disposal facility, in situ chemical stabilization of soil
and groundwater, and in situ solidification of soils.
As a result of the extensive analysis undertaken in connection with the preparation and submission of the feasibility study work plan for the former chromium manufacturing location described above, the
Company recorded a pretax charge of $165 million in the third quarter of 2006. The charge included estimated costs for remediation at the 14 remaining ACO sites, including the former manufacturing site, and for the resolution of litigation filed by
NJDEP in May 2005 as discussed below. The principal estimated cost elements of the third quarter 2006 charge and of the remaining reserve at December 31, 2010 were based on competitively derived or readily available remediation industry cost data
for representative remedial options, e.g., excavation and in situ stabilization/solidification. The major cost components are (i) transportation and disposal of excavated soil and in place soil treatment and (ii) construction services
(related to soil excavation, groundwater management and site security), which account for approximately 55% and 25% of the reserve, respectively, as of December 31, 2010. The reserve also includes estimated costs for remedial investigation,
interim remedial measures, engineering and project management. The most significant assumptions underlying the reserve are those related to the extent and concentration of chromium impacts in the soil, as these will determine the quantity of soil
that must be treated in place, the quantity that will have to be excavated and transported for offsite disposal, and the nature of disposal required. The charges are exclusive of any third party indemnification, as management does not expect to
receive any such amounts.
In May 2005, the NJDEP
filed a complaint against PPG and two other former chromium producers seeking to hold the parties responsible for a further 53 sites where the source of chromium contamination is not known and to recover costs incurred by the agency in connection
with its response activities at certain of those sites. During the third quarter of 2008, the parties reached an agreement in principle on all claims relating to these 53 sites (the Orphan Sites Settlement). Under the terms of the
proposed Orphan Sites Settlement, PPG would, among other things, accept responsibility for remediation of 6 of the 53 sites, one half of the cost for remediating 9 sites where chrome ore processing residue was used as fill in connection with the
installation or repair of sewer pipes owned by the city of Jersey City, New Jersey (Jersey City), reimburse the NJDEP for a portion of past costs in the amount of $5 million and be responsible for the NJDEPs oversight costs
associated with the sites for which PPG is wholly or partially responsible. The proposed Orphan Sites Settlement would not affect PPGs responsibilities for the 14 remaining unremediated sites covered by PPGs ACO. However, a settlement
agreement among PPG, NJDEP and Jersey City (which had asserted claims against PPG for lost tax revenue) has been reached and memorialized in the form of a Judicial Consent Order (the JCO) that was entered by the Court on June 26,
2009. PPGs remedial obligations under the ACO with NJDEP have been incorporated into the JCO. Pursuant to the JCO, a new process has been established for the review of the technical reports PPG must submit for the investigation and remedy
selection for the 14 ACO sites and the 6 sites for which PPG has accepted sole responsibility under the terms of the proposed Orphan Sites Settlement (i.e., 20 PPG Sites). The JCO also provided for the appointment of a court-approved Site
Administrator who is responsible for establishing a master schedule for the remediation of the 20 PPG sites. The JCO established a goal, based on currently applicable remedial provisions, to remediate soils and sources of contamination at the PPG
sites as expeditiously as possible with a goal for completion near the end of 2015 in accordance with the master schedule developed by the Site Administrator. On July 6, 2009, former United States Environmental Protection Agency Deputy
Administrator, Michael McCabe, was appointed as Site Administrator under the JCO. The JCO also resolved the claims for reparations for lost tax revenues by Jersey City with the payment of $1.5 million over a 5 year time period. The JCO did not
otherwise affect PPGs responsibility for the remediation of the 14 ACO sites. PPGs estimated costs under the proposed Orphan Sites Settlement and the JCO are included in the December 31, 2010 reserve for New Jersey chrome
environmental remediation matters.
The feasibility study work plan for the former chromium manufacturing site submitted in
2006 is under review by NJDEP. The work plans for interim remedial measures at that site, which consist of the removal and off-site disposal of concrete foundations, have been approved by NJDEP and the associated work began in the third quarter of
2010. PPG expects to submit a draft remediation work plan for the former chromium manufacturing site with NJDEP in mid-2011. Following review and comment by the NJDEP, PPG will submit a final remediation work plan and associated cost estimate for
the site, which may occur in late 2011.
PPG has
submitted a Remedial Action Work Plan for one other remaining site under the ACO. This proposal has been submitted to the NJDEP for approval, with remedial activities expected to begin in 2011. In addition, investigation activities are ongoing for
an additional six sites covered by the ACO adjacent to the former manufacturing site with completion expected in 2011. Investigation activities for the remaining six sites covered by the ACO are also expected to be completed in 2011 and PPG believes
the results of the study at the former chromium manufacturing location will provide the Company with relevant information concerning remediation alternatives at these sites. The investigation and remediation of all ACO sites and the six orphan sites
for which PPG has accepted sole responsibility is scheduled to be completed over the next four years.
As described above, multiple future events, including completion of feasibility studies, remedy selection, remedy design and remedy
implementation involving governmental agency action or approvals will be required, and considerable uncertainty exists regarding the timing of these future events for the remaining 14 sites covered by the ACO and the six orphan sites for which PPG
has accepted responsibility under the terms of a proposed Orphan Sites Settlement. Final resolution of these events is expected to occur over an extended period of time. As these events occur and to the extent that the cost estimates of the
environmental remediation remedies change, the existing reserve for this environmental remediation will be adjusted.
Remediation: Calcasieu River Estuary
In Lake Charles, the U.S. Environmental Protection Agency (USEPA) completed an investigation of contamination levels in the Calcasieu River Estuary and issued a Final Remedial Investigation
Report in September 2003, which incorporates the Human Health and Ecological Risk Assessments, indicating that elevated levels of risk exist in the estuary. PPG and other potentially responsible parties are performing a feasibility study under the
authority of the Louisiana Department of Environmental Quality (LDEQ). PPGs exposure with respect to the Calcasieu Estuary is focused on the lower few miles of Bayou dInde, a small tributary to the Calcasieu Estuary near
PPGs Lake Charles facility, and about 150 to 200 acres of adjacent marshes. The Company and three other potentially responsible parties submitted a draft remediation feasibility study report to the LDEQ in October 2006. The proposed remedial
alternatives include sediment dredging, sediment capping, and biomonitoring of fish and shellfish. Principal contaminants of concern which may require remediation include various metals, dioxins and furans, and polychlorinated biphenyls. In response
to agency comments on the draft study, the companies conducted additional investigations and submitted a revised feasibility report to the agencies in the third quarter of 2008. Government officials have indicated that a U.S. Army Corps of
Engineers study has concluded that the proposed remedy will not adversely affect drainage in communities adjacent to Bayou dInde. In response to the revised feasibility study, LDEQ issued a draft decision document for the Bayou
dInde area in February 2010. The decision document includes LDEQs selection of remedial alternatives for the Bayou dInde area and are in accordance with those recommended in the revised feasibility study. LDEQ held a public hearing
on March 23, 2010 and is in the process of evaluating the public comments received as part of the finalization of its decision document, which is expected in 2011.
Multiple future events, such as feasibility study approval,
remedy selection, remedy design and remedy implementation involving agency action or approvals related to the Calcasieu River Estuary will be required and considerable uncertainty exists regarding the timing of these future events. Final resolution
of these events is expected to occur over an extended period of time. However, based on currently available information it is expected that feasibility study approval and the remedy selection and design approval could occur in 2011. The remedy
implementation could occur during 2011 to 2014, with some period of long-term monitoring for remedy effectiveness to follow. In addition, PPGs obligation related to any potential remediation will be dependent in part upon the final allocation
of responsibility among the potentially responsible parties. Negotiations with respect to this allocation are ongoing, but the outcome is uncertain.
Remediation: Reasonably Possible Matters
In addition to the amounts currently reserved for environmental remediation, the Company may be subject to loss contingencies related to environmental matters estimated to be as much as $200 million to
$400 million which is a change from the previously reported range of $200 million to $300 million. This change in estimate relates principally to the cost of New Jersey Chrome and legacy
glass manufacturing site remediation. Such unreserved losses are reasonably possible but are not currently considered to be probable of occurrence. This range of reasonably possible unreserved
loss relates to environmental matters at a number of sites; however, about 50% of this range relates to additional costs at the former chromium manufacturing plant site and related sites in Jersey City, N.J., and about 25% relates to the Calcasieu
River Estuary and the three operating PPG plant sites in the Companys chemicals businesses. The loss contingencies related to these sites include significant unresolved issues such as the nature and extent of contamination at these sites and
the methods that may have to be employed to remediate them.
The status of the remediation activity at the sites in New Jersey and at the Calcasieu River Estuary in Louisiana and the factors that could result in the need for additional environmental remediation
reserves at those sites are described above. Initial remedial actions are occurring at the three operating plant sites in the chemicals businesses. These three operating plant sites are in Barberton, Ohio, Lake Charles, La., and Natrium, W.Va. At
Barberton, PPG has completed a Facility Investigation and Corrective Measure Study (CMS) under USEPAs Resource Conservation and Recycling Act (RCRA) Corrective Action Program. PPG has been implementing the remediation
alternatives recommended in the CMS using a performance-based approach with USEPA Region V oversight. However, USEPA Region V transferred its oversight authority to the Ohio Environmental Protection Agency (OEPA) in 2010. The Barberton
Corrective Action Permit was issued by Ohio EPA on September 24, 2010. As part of this permit, PPG is responsible for filing engineering remedies for various issues at this site. These remedies have not yet been filed with the OEPA. Similarly,
the Company has completed a Facility Investigation and CMS for the Lake Charles facility under the oversight of the LDEQ. The LDEQ has accepted the proposed remedial alternatives. PPG received notice of LDEQ issuance of the final Hazardous Waste
Post-Closure/HSWA Permit on June 28, 2010. The Permit was issued in final form on September 23, 2010. Planning for or implementation of these proposed alternatives is in progress. At Natrium, a facility investigation has been completed and
initial interim remedial measures have been implemented to mitigate soil impacts. There is additional investigation of groundwater contamination ongoing which may indicate the need for further remedial actions to address specific areas of the
facility. Preliminary engineering design of a groundwater treatment system is underway. PPG has been addressing impacts from a legacy plate glass manufacturing site in Kokomo, Indiana under the Voluntary Remediation Program (VRP) of the
Indiana Department of Environmental Management (IDEM). PPG has agreed to expand the scope of the investigation activities.
With respect to certain waste sites, the financial condition of any other potentially responsible parties also contributes to the
uncertainty of estimating PPGs final costs. Although contributors of waste to sites involving other potentially responsible parties may face governmental agency assertions of joint and several liability, in general, final allocations of costs
are made based on the relative contributions of wastes to such sites. PPG is generally not a major contributor to such sites.
The impact of evolving programs, such as natural resource damage claims, industrial site reuse initiatives and state remediation programs,
also adds to the present uncertainties with regard to the ultimate resolution of this unreserved exposure to future loss. The Companys assessment of the potential impact of these environmental contingencies is subject to considerable
uncertainty due to the complex, ongoing and evolving process of investigation and remediation, if necessary, of such environmental contingencies, and the potential for technological and regulatory developments.
Other Matters
The U.S. Department of Commerces Bureau of Industry and Security (BIS) and the U.S. Department of Justice conducted an
investigation into violations of U.S. export control laws related to the exportation without the required export license of small quantities (approximately 1,000 gallons) of protective coatings for potential use in Pakistan in 2006. The Company
cooperated with the government in this matter. The Company, with the assistance of outside counsel, conducted an investigation into these violations of the U.S. export control laws and responded to administrative and federal grand jury subpoenas.
The Company also made disclosures of certain U.S. export control violations to the U.S. Department of Commerce related to this matter.
After reviewing the Companys voluntary self-disclosure, other documents submitted by the Company and the findings of its own
investigation, on December 21, 2010 the U.S. Attorneys Office for the District of Columbia and BIS entered into an agreement with the Company and the Companys wholly-owned Chinese subsidiary, PPG Paints Trading (Shanghai) Co., Ltd.
(SPT) to resolve this matter. As part of the settlement, the Company entered into a cooperation and non-prosecution agreement (NPA) with the Department of Justice under which the U.S. Attorneys Office for the District
of Columbia agreed not to bring charges related to this matter against the Company or its affiliates (except SPT as noted below). The Company is required to meet the conditions of the NPA for two years, including reporting any future violations and
maintaining an ethics and export compliance program. The Company also agreed to resolve the BIS investigation through the
payment of a $750,000 civil penalty and a commitment to satisfy certain compliance and reporting obligations. In addition, SPT pled guilty in U.S. District Court to four charges under U.S. export
control laws, paid fines of $3 million for civil and criminal violations, along with $32,319 in criminal forfeitures, and will serve five years of corporate probation. These costs were accrued in the fourth quarter of 2010 and are reported in
Other charges in the consolidated statement of income for 2010.
PPG is a defendant in a matter in the California State Court in San Francisco in which the City of Modesto and its Redevelopment Authority claim that PPG and other defendants manufactured a defective
product, the dry cleaning solvent perchloroethylene (PCE), and failed to provide adequate warnings regarding the environmental risks associated with the use of PCE. The plaintiffs claimed the defendants are responsible for remediation of
soil and groundwater contamination at numerous dry cleaner sites in Modesto, California. In 2006, a Phase 1 trial was conducted as to four sites. The jury returned a verdict in the amount of $3.1 million against PPG, The Dow Chemical Company,
Vulcan, Oxy, and R.R. Street. The verdict was not apportioned.
Subsequent to the Phase 1 verdict, Vulcan and Oxy settled. In 2008, trial commenced on 18 Phase 2 Sites. Prior to submission of the case to the jury, the Court granted motions that limited PPGs
potential liability to one of the 18 sites. The damages sought at this one site totaled $27 million. A jury verdict in the amount of $18 million was returned against PPG and The Dow Chemical Company on May 18, 2009. The verdict was not
apportioned. The jury was not able to reach a verdict on the statute of limitations issue on the site in question. However, on August 24, 2009, the trial court issued an opinion finding that the Citys claims were barred by the statute of
limitations. The effect of the ruling was to nullify the jurys Phase 2 damage award. In October 2009, the trial court held a non-jury trial of the Redevelopment Authoritys damage claims under the Polanco Act for certain
remediation and investigative costs incurred to date. On June 3, 2010, the court issued a final decision finding that none of the Defendants were liable under the Polanco Act. The court will combine the Phase 1 and Phase 2 verdicts and decide what
amount of prior settlements will be applied to the final verdict. The allocation of prior settlements will be the subject of briefing and a court decision prior to the entry of a final judgment. On January 31, 2011 the court issued a
tentative decision finding that prior settlements offset the entire $3.1 million verdict against PPG and Dow. Upon entry of a final judgment there will most likely be appeals.
17. Shareholders Equity
A class of 10 million shares of preferred stock, without par value, is authorized but unissued. Common stock has
a par value of $1.66 2/3 per share; 600 million shares are authorized.
The following table summarizes the shares
outstanding for the three years ended December 31, 2010:
Common
Stock
Treasury
Stock
Shares
Outstanding
Balance, January 1, 2008
290,573,068
(126,772,400
)
163,800,668
Purchases
(128,600
)
(128,600
)
Issuances
526,565
526,565
Balance, December 31, 2008
290,573,068
(126,374,435
)
164,198,633
Purchases
(1,500,000
)
(1,500,000
)
Issuances
2,969,026
2,969,026
Balance, December 31, 2009
290,573,068
(124,905,409
)
165,667,659
Purchases
(8,124,621
)
(8,124,621
)
Issuances
2,838,777
2,838,777
Balance,
December 31, 2010
290,573,068
(130,191,253
)
160,381,815
Per share cash dividends paid were $2.18 in 2010, $2.13 in 2009 and $2.09 in 2008.
18. Accumulated Other Comprehensive Loss
(Millions)
Unrealized Currency Translation
Adjustments
Pension and Other Postretire- ment Benefit
Adjustments
Unrealized Gain (Loss) on
Marketable Securities
Unrealized Gain (Loss) on
Derivatives
Accum- ulated Other Compre- hensive
(Loss) Income
Balance, January 1, 2008
$
392
$
(967
)
$
3
$
(10
)
$
(582
)
Net Change
(499
)
(494
)
(4
)
(49
)
(1,046
)
Balance, December 31, 2008
$
(107
)
$
(1,461
)
$
(1
)
$
(59
)
$
(1,628
)
Net change
173
169
25
367
Balance, December 31, 2009
$
66
$
(1,292
)
$
(1
)
$
(34
)
$
(1,261
)
Net change
(13
)
(136
)
1
(2
)
(150
)
Balance,
December 31, 2010
$
53
$
(1,428
)
$
$
(36
)
$
(1,411
)
Unrealized currency translation adjustments related to translation of foreign denominated balance sheets
exclude income tax expense (benefit) given that the earnings of non-U.S. subsidiaries are deemed to be reinvested for an indefinite period of time.
The tax benefit related to unrealized currency translation adjustments other than translation of foreign denominated balance sheets, for
the years ended December 31, 2010, 2009 and 2008 was $8 million, $62 million and $22 million, respectively.
The tax benefit (cost) related to the adjustment for pension and other postretirement benefits for the years ended December 31, 2010,
2009 and 2008 was $65 million, $18 million and $315 million, respectively. The cumulative tax benefit related to the adjustment for pension and other postretirement benefits at December 31, 2010 and 2009 was $889 million and
$824 million, respectively. The tax benefit (cost) related to the change in the unrealized gain (loss) on marketable securities for the years ended December 31, 2010, 2009 and 2008 was $0.6 million, $0.1 million and $2 million,
respectively. The tax benefit (cost)
related to the change in the unrealized gain (loss) on derivatives for the years ended December 31, 2010, 2009 and 2008 was $1 million, $(16) million and $30 million, respectively.
19. Employee Savings Plan
PPGs Employee Savings Plan (Savings Plan) covers substantially all U.S. employees. The Company makes matching contributions to the Savings Plan based upon participants savings,
subject to certain limitations. For most participants not covered by a collective bargaining agreement, Company-matching contributions are established each year at the discretion of the Company and are applied to a maximum of 6% of eligible
participant compensation. For those participants whose employment is covered by a collective bargaining agreement, the level of Company-matching contribution, if any, is determined by the collective bargaining agreement.
The Company-matching contribution was 100% for 2008 and for
the first two months of 2009. The Company-matching contribution was suspended from March 2009 through June 2010 as a cost savings measure in recognition of the adverse impact of the global recession. Effective July 1, 2010, the Company match
was reinstated at 50% on the first 6% contributed for most employees eligible for the Company-matching contribution feature. This would have included the bargained employees in accordance with their collective bargaining agreements. On January 1,
2011, the Company match was increased to 75% on the first 6% contributed by these eligible employees.
Compensation expense and cash contributions related to the Company match of participant contributions to the Savings Plan for 2010, 2009
and 2008 totaled $9 million, $7 million and $42 million, respectively. A portion of the Savings Plan qualifies under the Internal Revenue Code as an Employee Stock Ownership Plan. As a result, the tax deductible dividends on PPG shares
held by the Savings Plan were $24 million, $28 million and $29 million for 2010, 2009 and 2008, respectively.
20. Other Earnings
(Millions)
2010
2009
2008
Interest income
$
34
$
28
$
26
Royalty income
58
45
52
Share of net earnings (loss) of equity affiliates (See Note 6)
45
(5
)
3
Gain on sale of assets
8
36
23
Other
69
74
61
Total
$
214
$
178
$
165
21. Stock-Based Compensation
The Companys stock-based compensation includes stock options, restricted stock units (RSUs) and grants of contingent shares that are earned based on achieving targeted levels of total
shareholder return. All current grants of stock options, RSUs and contingent shares are made under the PPG Industries, Inc. Omnibus Incentive Plan (PPG Omnibus Plan). Shares available for future grants under the PPG Omnibus Plan were
4.1 million as of December 31, 2010.
Total stock-based compensation cost was $52 million, $34 million and $33 million in 2010, 2009 and 2008, respectively. The total income
tax benefit recognized in the accompanying consolidated statement of income related to the stock-based compensation was $18 million, $12 million and $12 million in 2010, 2009 and 2008, respectively.
Stock Options
PPG has outstanding stock option awards that have been granted under two stock option plans: the PPG Industries, Inc. Stock Plan
(PPG Stock Plan) and the PPG Omnibus Plan. Under the PPG Omnibus Plan and the PPG Stock Plan, certain employees of the Company have been granted options to purchase shares of common stock at prices equal to the fair market value of the
shares on the date the options were granted. The options are generally exercisable beginning from six to 48 months after being granted and have a maximum term of 10 years. Upon exercise of a stock option, shares of Company stock are issued from
treasury stock. The PPG Stock Plan includes a restored option provision for options originally granted prior to January 1, 2003 that allows an optionee to exercise options and satisfy the option price by certifying ownership of mature shares of
PPG common stock with equivalent market value.
The fair value of stock options issued to employees is measured on the date of grant and is recognized as expense over the requisite
service period. PPG estimates the fair value of stock options using the Black-Scholes option pricing model. The risk-free interest rate is determined by using the U.S. Treasury yield curve at the date of the grant and using a maturity equal to the
expected life of the option. The expected life of options is calculated using the average of the vesting term and the maximum term, as prescribed by accounting guidance on the use of the simplified method for determining the expected term of an
employee share option. This method is used as the vesting term of stock options was changed to three years in 2004 and, as a result, the historical exercise data does not provide a reasonable basis upon which to estimate the expected life of
options. The expected dividend yield and volatility are based on historical stock prices and dividend amounts over past time periods equal in length to the expected life of the options.
The following weighted average assumptions were used to calculate the fair values of
stock option grants in each year:
2010
2009
2008
Risk free interest rate
2.8%
2.8%
3.5%
Expected life of option in years
5.9
6.5
6.5
Expected dividend yield
3.4%
3.2%
3.1%
Expected volatility
28.5%
25.7%
24.2%
The weighted average fair value of options granted was $13.45 per share, $7.02 per share, and $13.21 per share for the years ended
December 31, 2010, 2009, and 2008, respectively.
A summary of stock options outstanding and exercisable and activity for the year ended December 31, 2010 is presented below:
Number of
Shares
Weighted
Average
Exercise
Price
Weighted Average
Remaining
Contractual
Life
(in years)
Intrinsic
Value
(in millions)
Outstanding, January 1, 2010
7,720,737
$
57.51
4.8
$
38
Granted
1,152,735
$
64.04
Exercised
(2,746,749
)
$
59.59
Forfeited/Expired
(432,005
)
$
63.63
Outstanding, December 31, 2010
5,694,718
$
57.37
5.5
$
152
Vested or expected to vest, December 31, 2010
5,659,170
$
57.39
4.8
$
151
Exercisable, December 31, 2010
3,234,095
$
60.44
3.7
$
76
At December 31, 2010, unrecognized compensation cost related to outstanding stock options that have not yet vested totaled $6 million. This cost is expected to be recognized as expense over a
weighted average period of 1.6 years.
The
following table presents stock option activity for the years ended December 31, 2010, 2009 and 2008:
(Millions)
2010
2009
2008
Total intrinsic value of stock options exercised
$
37
$
2
$
2
Cash received from stock option exercises
146
12
13
Income tax benefit from the exercise of stock options
9
1
1
Total fair value of stock options vested
13
10
15
Restricted Stock Units
Long-term incentive value is delivered to selected key management employees by granting RSUs, which have either time or performance-based vesting features. The fair value of an RSU is equal to the market
value of a share of PPG stock on the date of grant. Time-based RSUs vest over the three-year period following the date of grant, unless forfeited, and will be paid out in the form of stock, cash or a combination of both at the Companys
discretion at the end of the three-year vesting period. Performance-based RSUs vest based on achieving specific annual performance targets for earnings per share growth and cash flow return on capital over the three-year period following the date of
grant. Unless forfeited, the performance-based RSUs will be paid out in the form of stock, cash or a combination of both at the Companys discretion at the end of the three-year vesting period if PPG meets the performance targets. For awards
granted in 2008, 2009 and 2010, the amount paid for performance-based awards may range from 0% to 180% of the original grant, based upon the frequency with which the annual earnings per share growth and cash flow return on capital performance
targets are met over the three-year period. For the purposes of expense recognition, PPG has assumed that performance-based RSUs granted in 2008 and 2009 will vest at 150% and those granted in 2010 will vest at the 100% level. Four of the six
performance targets were met during the performance vesting period of the 2008 grant. At December 31, 2010, three of the four possible performance targets had been met for the 2009 grant, and two of the two possible performance targets had been met
for the 2010 grants.
The following table
summarizes RSU activity for the year ended December 31, 2010:
Number of Shares
Weighted Average Fair Value
Intrinsic Value (in millions)
Outstanding, January 1, 2010
1,003,740
$
47.15
$
59
Granted
358,902
$
55.55
Additional Shares Vested
245,878
$
39.41
Released from restrictions
(327,828
)
$
63.04
Forfeited
(75,569
)
$
42.59
Outstanding, December 31, 2010
1,205,123
$
44.03
$
101
Vested or expected to vest, December 31,
2010
1,191,892
$
44.07
$
100
There was $12 million of total unrecognized compensation cost related to unvested RSUs outstanding as of December 31, 2010. This cost
is expected to be recognized as expense over a weighted average period of 1.6 years.
Contingent Share Grants
The Company also provides grants
of contingent shares to selected key executives that may be earned based on PPG total shareholder return over the three-year period following the date of grant. Contingent share grants (referred to as TSR awards) are made annually and
are paid out at the end of each three-year period based on the Companys
performance. Performance is measured by determining the percentile rank of the total shareholder return of PPG common stock in relation to the total shareholder return of the S&P 500 for the
three-year period following the date of grant. The payment of awards following the three-year award period will be based on performance achieved in accordance with the scale set forth in the plan agreement and may range from 0% to 220% of the
initial grant. A payout of 100% is earned if the target performance is achieved. Contingent share awards for the 20082010 period earn dividend equivalents during the three-year award period based on the original number of contingent shares
granted, which are credited to participants quarterly in the form of common stock equivalents. For the 2009-2011 and 2010-2012 periods, dividend equivalents for the award period will be paid to participants with the award payout at the end of the
period based on the actual number of contingent shares that are earned. Any payments made at the end of the award period may be made in the form of stock, cash or a combination of both. The TSR awards qualify as liability awards, and compensation
expense is recognized over the three-year award period based on the fair value of the awards (giving consideration to the Companys percentile rank of total shareholder return) remeasured in each reporting period until settlement of the awards.
As of December 31, 2010, there was $6.4
million of total unrecognized compensation cost related to outstanding TSR awards based on the current estimate of fair value. This cost is expected to be recognized as expense over a weighted average period of 1.3 years.
22. Advertising Costs
Advertising costs are expensed in the year incurred and totaled $288 million, $268 million and $310 million in 2010, 2009 and 2008, respectively.
23. Research and Development
(Millions)
2010
2009
2008
Research and development total
$
408
$
403
$
468
Less depreciation on research facilities
14
15
17
Research and development net
$
394
$
388
$
451
24. Quarterly Financial Information (unaudited)
2010 Quarter Ended
Total
Millions
(except per share amounts)
March 31
June 30
Sept. 30
Dec. 31
Net sales
$
3,126
$
3,458
$
3,460
$
3,379
$
13,423
Cost of
Sales(1)
1,944
2,076
2,108
2,086
8,214
Net income (attributable to PPG)
30
272
262
205
769
Earnings per common share
0.18
1.64
1.59
1.26
4.67
Earnings per common share assuming dilution
$
0.18
$
1.63
$
1.58
$
1.24
$
4.63
2009 Quarter Ended
Total
Millions
(except per share amounts)
March 31
June 30
Sept. 30
Dec. 31
Net sales
$
2,783
$
3,115
$
3,225
$
3,116
$
12,239
Cost of
Sales(1)
1,718
1,898
1,989
1,934
7,539
Net (loss) income (attributable to PPG)
(111
)
146
159
142
336
(Loss) earnings per common share
(0.68
)
0.89
0.96
0.86
2.04
(Loss) earnings per common share assuming dilution
$
(0.68
)
$
0.89
$
0.96
$
0.85
$
2.03
(1)
Exclusive of depreciation and amortization.
25. Reportable Business Segment Information
Segment Organization and Products
PPG is a multinational manufacturer with 13 operating
segments that are organized based on the Companys major products lines. These operating segments are also the Companys reporting units for purposes of testing goodwill for impairment (see Note 1, Summary of Significant Accounting
Policies). These operating segments were expanded during the first quarter of 2008 to include the protective and marine coatings operating segment, which is included in the Performance Coatings reportable segment, and the Architectural
Coatings EMEA (Europe, Middle East and Africa) operating segment, which is also a reportable business segment. These changes were a result of the SigmaKalon acquisition. The operating segments have been aggregated based on economic
similarities, the nature of their products, production processes, end-use markets and methods of distribution into six reportable business segments.
The Performance Coatings reportable segment is comprised of the refinish, aerospace, architectural coatings Americas and Asia
Pacific and protective and marine coatings operating segments. This reportable segment primarily supplies a variety of protective and decorative coatings, sealants and finishes along with paint strippers, stains and related chemicals, as well as
transparencies and transparent armor.
The Industrial Coatings reportable segment is comprised of the automotive OEM,
industrial and packaging coatings operating segments. This reportable segment primarily supplies a variety of protective and decorative coatings and finishes along with adhesives, sealants, inks and metal pretreatment products.
The Architectural Coatings EMEA reportable segment is
comprised of the architectural coatings EMEA operating segment. This reportable segment primarily supplies a variety of coatings under a number of brands and purchased sundries to painting contractors and consumers in Europe, the Middle East
and Africa.
The Optical and
Specialty Materials reportable segment is comprised of the optical products and silicas businesses. The primary Optical and Specialty Materials products are Transitions® lenses, optical lens materials andhigh performance sunlenses; amorphous precipitated silicas for tire, battery separator and other end-use markets; and
Teslin® substrate used in such applications as radio frequency identification (RFID) tags and labels,
e-passports, drivers licenses and identification cards. Transitions® lenses are processed and
distributed by PPGs 51%-owned joint venture with Essilor International.
The Commodity Chemicals reportable segment is comprised of the chlor-alkali and derivatives operating segment. The primary chlor-alkali and derivative products are chlorine, caustic soda, vinyl chloride
monomer, chlorinated solvents, calcium hypochlorite, ethylene dichloride, hydrochloric acid and phosgene derivatives.
The Glass reportable segment is comprised of the flat glass (formerly known as performance glazings) and fiber glass operating segments.
This reportable segment primarily supplies flat glass and continuous-strand fiber glass products.
Production facilities and markets for Performance Coatings, Industrial Coatings, Architectural Coatings EMEA, Optical and Specialty Materials, Commodity Chemicals and Glass are global. PPGs
reportable segments continue to pursue opportunities to further develop markets in Asia, Eastern Europe and Latin America. Each of the reportable segments in which PPG is engaged is highly competitive. The diversification of our product lines and
the worldwide markets served tend to minimize the impact on PPGs total sales and earnings of changes in demand in a particular market or in a particular geographic area.
The accounting policies of the operating segments are the
same as those described in the summary of significant accounting policies. The Company allocates resources to operating segments and evaluates the performance of operating segments based upon segment income, which is earnings before interest expense
net, income taxes and noncontrolling interests and excludes certain charges which are considered to be unusual or non-recurring. Legacy items include current costs related to former operations of the Company, including certain environmental
remediation, pension and other postretirement benefit costs, and certain charges for legal and other matters which are considered to be unusual or non-recurring. These legacy costs are excluded from the segment income that is used to evaluate the
performance of the operating segments. Legacy items also include equity earnings (loss) from PPGs approximately 40 percent investment in its former automotive glass and services business and $30 million and $40 million of costs in 2010 and
2009, respectively, related to the pension and other postemployment benefit liabilities of the divested business retained by PPG. Corporate unallocated costs include the costs of corporate staff functions not directly associated with the operating
segments, the cost of corporate legal cases, net of related insurance recoveries, and the cost of certain insurance and employee benefit programs. Net periodic pension expense is allocated to the operating segments and the portion of net periodic
pension expense related to the corporate staff functions is included in the Corporate unallocated costs.
For Optical and Specialty Materials, Commodity Chemicals and Glass, intersegment sales and transfers are recorded at selling prices that
approximate market prices. Product movement between Performance Coatings, Industrial Coatings and Architectural Coatings EMEA is limited, is accounted for as an inventory transfer and is recorded at cost plus a mark-up, the impact of which is
not significant to the segment income of the three coatings reportable segments.
Gain on automotive glass and services divestiture (See Note 3)
15
Depreciation catch-up charge (See Note 3)
(17
)
Divestiture-related benefit costs (See Note 3)
(19
)
Acquisition related costs
(117
)
Asbestos settlement net (See Note 16)
(4
)
Interest expense, net of interest income
(227
)
Unallocated stock based compensation (See Note 21)(5)
(33
)
Income before income taxes
$
908
Depreciation and amortization (See Note 1)
$
133
$
109
$
121
$
36
$
44
$
98
$
22
$
563
Share of net earnings (loss) of equity affiliates
2
1
2
(8
)
14
(8
)
3
Segment
assets(6)
4,190
2,699
3,003
615
603
923
2,665
14,698
Investment in equity affiliates
3
14
18
3
137
206
381
Expenditures for property
139
198
525
49
35
61
25
1,032
(Millions)
Geographic Information
2010
2009
2008
Net sales(7)
The Americas
United States
$
5,623
$
5,113
$
7,115
Other Americas
1,040
867
1,185
Europe, Middle East and Africa (EMEA)
4,536
4,458
5,677
Asia
2,224
1,801
1,872
Total
$
13,423
$
12,239
$
15,849
Segment income
The Americas
United States
$
893
$
623
$
899
Other Americas
99
61
72
EMEA
387
263
383
Asia
343
239
235
Total
$
1,722
$
1,186
$
1,589
Propertynet
The Americas
United States
$
1,274
$
1,294
$
1,330
Other Americas
106
113
116
EMEA
897
997
1,006
Asia
409
350
346
Total
$
2,686
$
2,754
$
2,798
(1)
Glass net sales, intersegment sales and segment income include the results of the automotive glass and services business through September 30, 2008.
(2)
Corporate intersegment net sales represent intersegment net sales eliminations. Corporate unallocated costs include the costs of corporate staff functions not
directly associated with the operating segments and certain legal and benefit costs. Corporate/non-segment assets are principally cash and cash equivalents, cash held in escrow, short term investments, deferred tax assets and the approximately 40
percent investment in the former automotive glass and services business.
(3)
The increase in Corporate unallocated costs in 2010 is due to higher variable pay and benefit costs and transaction losses on foreign currency balance sheet
exposures.
(4)
Legacy items include current costs related to former operations of the Company, including certain environmental remediation, pension and other postretirement benefit
costs, legal costs and certain charges which are considered to be non-recurring, including a charge related to flat-glass antitrust matters in the third quarter of 2010. Legacy items also include equity earnings (loss) from PPGs approximately
40 percent investment in Pittsburgh Glass Works (former automotive glass and services business). The increase in 2009 and 2010 were due to pension and other postretirement benefit costs related to the liability for the former automotive glass and
services business retained by PPG. There were higher equity earnings from Pittsburgh Glass Works in 2010 compared to 2009.
(5)
Unallocated stock based compensation includes the cost of stock options, restricted stock units and contingent share grants which are not allocated to the operating
segments.
(6)
Segment assets are the total assets used in the operation of each segment. Corporate assets are principally cash and cash equivalents, cash held in escrow, short
term investments, deferred tax assets and the approximate 40 percent investment in Pittsburgh Glass Works (former automotive glass and services business).
(7)
Net sales to external customers are attributed to geographic regions based upon the location of the operating unit shipping the product.
Item 9. Changes in and Disagreements With Accountants on Accounting
and Financial Disclosure
None.
Item 9A. Controls and Procedures
(a)
Evaluation of disclosure controls and procedures.
Based on their evaluation as of the end of the period covered by this Form 10-K, the Companys principal executive officer and
principal financial officer have concluded that the Companys disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the Exchange Act)) are effective to ensure that
information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms
and to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the Companys management, including its principal executive and principal
financial officers, as appropriate, to allow timely decisions regarding required disclosure.
(b)
Changes in internal control.
There were no changes in the Companys
internal control over financial reporting that occurred during the Companys most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Companys internal control over financial reporting.
See Management Report on page 29 for
managements annual report on internal control over financial reporting. See Report of Independent Registered Public Accounting Firm on page 28 for Deloitte & Touche LLPs attestation report on the Companys internal control
over financial reporting.
Item
9B. Other Information
None.
Part III
Item 10. Directors, Executive Officers and Corporate Governance
The information about the Companys directors required by Item 10 and not otherwise set forth below is contained under the caption Proposal 1: Election of Directors in PPGs
definitive Proxy Statement for the 2011 Annual Meeting of Shareholders (the Proxy Statement) which the Company anticipates filing with the Securities and Exchange Commission, pursuant to Regulation 14A, not later than 120 days after the
end of the Companys fiscal year, and is incorporated herein by reference.
The executive officers of the Company are elected by the Board of Directors. The information required by this item concerning the Companys executive officers is incorporated by reference herein from
Part I of this report under the caption Executive Officers of the Company.
Information regarding the Companys Audit Committee is included in the Proxy Statement under the caption Corporate Governance Audit Committee and is incorporated herein by
reference.
Information regarding the
Companys codes of ethics is included in the Proxy Statement under the caption Corporate Governance Codes of Ethics and is incorporated herein by reference.
Information about compliance with Section 16(a) of the Exchange Act is included in the Proxy Statement
under the caption Beneficial Ownership Section 16(a) Beneficial Ownership Reporting Compliance and is incorporated herein by reference.
Item 11. Executive Compensation
The information required by Item 11 is contained in the Proxy Statement under the captions Compensation of Directors, Compensation Discussion and Analysis, Compensation
of Executive Officers, Potential Payments upon Termination or Change in Control, Corporate Governance Compensation Committee Interlocks and Insider Participation, and Corporate Governance
Officers-Directors Compensation Committee Report to Shareholders and is incorporated herein by reference.
Item 12. Security Ownership of Certain Beneficial Owners and
Management and Related Stockholder Matters
The information required by Item 12 is contained in the Proxy Statement
under the captions Beneficial Ownership and Equity Compensation Plan Information and is incorporated herein by reference.
Item 13. Certain Relationships and Related Transactions, and Director Independence
The information required by Item 13 is contained in the Proxy Statement under the captions Corporate Governance Director
Independence, Corporate Governance Review and Approval or Ratification of Transactions with Related Persons and Corporate Governance Certain Relationships and Related Transactions and is incorporated
herein by reference.
Item 14. Principal Accounting Fees and Services
The information required by Item 14 is contained in the Proxy Statement under the caption Independent Registered Public
Accounting Firm and is incorporated herein by reference.
Part IV
Item 15. Exhibits, Financial
Statement Schedules
(a)(1)
Consolidated Financial Statements and Reports of Independent Registered Public Accounting Firm (see Part II, Item 8 of this Form 10-K).
The following information is filed as part of this Form 10-K:
Consolidated Financial Statement Schedule for years ended December 31, 2010, 2009 and 2008.
The following should be read in conjunction with the previously referenced financial statements:
Schedule II Valuation and Qualifying Accounts
Allowance for Doubtful Accounts for the Years Ended
December 31, 2010, 2009 and 2008
(Millions)
Balance at
Beginning of Year
Charged to
Costs and Expenses
Other Additions(1)
Deductions(2)
Balance at
End of Year
2010
$
122
$
18
$
$
(49
)
$
91
2009
$
103
$
59
$
$
(40
)
$
122
2008
$
51
$
52
$
38
$
(38
)
$
103
(1)
Represents allowance for doubtful accounts of acquired businesses.
(2)
Notes and accounts receivable written off as uncollectible, net of recoveries, amounts attributable to divestitures and changes attributable to foreign currency
translation.
All other schedules are omitted because they are not applicable.
(a)(3)
Exhibits. The following exhibits are filed as a part of, or incorporated by reference into, this Form 10-K.
3
PPG Industries, Inc., Restated Articles of Incorporation, as amended, were filed as Exhibit 3 to the Registrants Quarterly Report on Form 10-Q for the period
ended March 31, 1995.
3.1
Statement with Respect to Shares, amending the Restated Articles of Incorporation effective April 21, 1998, was filed as Exhibit 3.1 to the Registrants
Annual Report on Form 10-K for the period ended December 31, 1998.
3.2
Amendment to Restated Articles of Incorporation of PPG Industries, Inc., as amended, effective April 27, 2007, was filed as Exhibit 3.1b to the Registrants
Quarterly Report on Form 10-Q for the period ended March 31, 2007.
3.3
PPG Industries, Inc., Bylaws, as amended and restated on April 19, 2007, were filed as Exhibit 3.2 to the Registrants Quarterly Report on Form 10-Q for the
period ended March 31, 2007.
4
Indenture, dated as of Aug. 1, 1982, was filed as Exhibit 4.1 to the Registrants Registration Statement on Form S-3 (No. 333-44397) dated January 16, 1998.
4.1
First Supplemental Indenture, dated as of April 1, 1986, was filed as Exhibit 4.2 to the Registrants Registration Statement on Form S-3 (No. 333-44397) dated
January 16, 1998.
4.2
Second Supplemental Indenture, dated as of October 1, 1989, was filed as Exhibit 4.3 to the Registrants Registration Statement on Form S-3 (No. 333-44397)
dated January 16, 1998.
4.3
Third Supplemental Indenture, dated as of November 1, 1995, was filed as Exhibit 4.4 to the Registrants Registration Statement on Form S-3 (No.
333-44397) dated January 16, 1998.
4.4
Indenture, dated as of June 24, 2005, was filed as Exhibit 4.1 to the Registrants Current Report on Form 8-K dated June 20, 2005.
4.5
Indenture, dated as of March 18, 2008, was filed as Exhibit 4.1 to the Registrants Current Report on Form 8-K filed on March 18, 2008.
4.6
Supplemental Indenture, dated as of March 18, 2008, was filed as Exhibit 4.2 to the Registrants Current Report on Form 8-K filed on March 18, 2008.
4.7
Second Supplemental Indenture, dated as of November 12, 2010, was filed as Exhibit 4.3 to the Registrants Current Report on Form 8-K filed on November 12, 2010.
*10
PPG Industries, Inc. Nonqualified Retirement Plan, as amended and restated September 24, 2008, was filed as Exhibit 10 to the Registrants Annual Report on Form
10-K for the period ended December 31, 2008.
*10.1
Form of Change in Control Employment Agreement entered into with executives prior to January 1, 2008, as amended, was filed as Exhibit 10.2 to the
Registrants Annual Report on Form 10-K for the period ended December 31, 2007.
*10.2
Form of Change in Control Employment Agreement entered into with executives on or after January 1, 2008 through December 31, 2009, was filed as Exhibit 10.24 to
the Registrants Annual Report on Form 10-K for the period ended December 31, 2007.
*10.3
Form of Change in Control Employment Agreement entered into with executives on or after January 1, 2010, was filed as Exhibit 10.3 to the Registrants Annual
Report on Form 10-K for the period ended December 31, 2009.
*10.4
PPG Industries, Inc. Deferred Compensation Plan for Directors related to compensation deferred prior to January 1, 2005, was filed as Exhibit 10.3 to the
Registrants Annual Report on Form 10-K for the period ended December 31, 1997.
*10.5
PPG Industries, Inc. Deferred Compensation Plan for Directors related to compensation deferred on or after January 1, 2005, as amended February 15, 2006, was filed as
Exhibit 10.4 to the Registrants Quarterly Report on Form 10-Q for the period ended March 31, 2006.
*10.6
PPG Industries, Inc. Deferred Compensation Plan related to compensation deferred prior to January 1, 2005, as amended effective July 14, 2004, was filed as Exhibit
10.1 to the Registrants Quarterly Report on Form 10-Q for the period ended June 30, 2004.
*10.7
PPG Industries, Inc. Deferred Compensation Plan related to compensation deferred on or after January 1, 2005, as amended and restated September 24, 2008, was filed as
Exhibit 10.6 to the Registrants Annual Report on Form 10-K for the period ended December 31, 2008.
*10.8
PPG Industries, Inc. Executive Officers Long Term Incentive Plan was filed as Exhibit 10.1 to the Registrants Current Report on Form 8-K dated February 16,
2005.
*10.9
PPG Industries, Inc. Incentive Compensation Plan for Key Employees, as amended April 20, 2006, was filed as Exhibit 10.8 to the Registrants Annual Report on Form
10-K for the period ended December 31, 2008.
*10.10
PPG Industries, Inc. Management Award Plan, as amended April 20, 2006, was filed as Exhibit 10.9 to the Registrants Annual Report on Form 10-K for the period
ended December 31, 2008.
*10.11
PPG Industries, Inc. Stock Plan, dated as of April 17, 1997, as amended July 20, 2005, was filed as Exhibit 10.13 to the Registrants Quarterly Report on Form
10-Q for the period ended September 30, 2005.
*10.12
PPG Industries, Inc. Omnibus Incentive Plan was filed as Exhibit 10.18 to the Registrants Quarterly Report on Form 10-Q for the period ended March 31, 2006.
*10.13
Form of Non-Qualified Option Agreement for Directors was filed as Exhibit 10.4 to the Registrants Current Report on Form 8-K dated February 15, 2005.
*10.14
Form of time-vested Restricted Stock Unit Award Agreement, was filed as Exhibit 10.13 to the Registrants Annual Report on Form 10-K for the period ended December
31, 2008.
*10.15
Form of Non-Qualified Stock Option Award Agreement, was filed as Exhibit 10.14 to the Registrants Annual Report on Form 10-K for the period ended December 31,
2008.
*10.16
Form of Nonqualified Stock Option Award Agreement, was filed as Exhibit 10.3 to the Registrants Quarterly Report on Form 10-Q for the period ended September 30,
2009.
*10.17
Form of TSR Share Award Agreement, was filed as Exhibit 10.15 to the Registrants Annual Report on Form 10-K for the period ended December 31, 2008.
*10.18
Form of TSR Share Award Agreement, was filed as Exhibit 10.7 to the Registrants Quarterly Report on Form 10-Q for the period ended September 30, 2009.
Form of performance-based Restricted Stock Unit Award Agreement for Key Employees, was filed as Exhibit 10.16 to the Registrants Annual Report on Form 10-K for
the period ended December 31, 2008.
*10.20
Form of Performance-Based Restricted Stock Unit Award Agreement for Key Employees, was filed as Exhibit 10.4 to the Registrants Quarterly Report on Form 10-Q for
the period ended September 30, 2009.
*10.21
Form of performance-based Restricted Stock Unit Award Agreement, was filed as Exhibit 10.17 to the Registrants Annual Report on Form 10-K for the period ended
December 31, 2008.
*10.22
Form of Performance-Based Restricted Stock Unit Award Agreement, was filed as Exhibit 10.5 to the Registrants Quarterly Report on Form 10-Q for the period ended
September 30, 2009.
*10.23
Form of Time-Vested Restricted Stock Unit Award Agreement, was filed as Exhibit 10.6 to the Registrants Quarterly Report on Form 10-Q for the period ended
September 30, 2009.
*10.24
Form of letter to certain executives regarding 2008 deferred compensation plan elections, was filed as Exhibit 10.20 to the Registrants Annual Report on Form 10-K
for the period ended December 31, 2007.
10.25
650 million credit facility dated December 3, 2007 and entered into among PPG Industries, Inc. and certain of its subsidiaries with multiple banks and financial
institutions and Societe Generale, as facility agent for the lenders, was filed as Exhibit 10 to the Registrants Quarterly Report on Form 10-Q for the period ended June 30, 2010.
10.26
Three-Year Credit Agreement, dated August 2, 2010, among PPG Industries, Inc.; the several banks and financial institutions party thereto; JPMorgan Chase Bank,
N.A., as administrative agent; J.P. Morgan Securities, Inc., The Bank of Tokyo-Mitsubishi UFJ, Ltd. and BNP Paribas Securities Corp., as co-lead arrangers and co-bookrunners; and The Bank of Tokyo-Mitsubishi UFJ, Ltd. and BNP Paribas, as
co-syndication agents was filed Exhibit 10 to the Registrants Current Report on Form 8-K filed on August 6, 2010.
*10.27
Material terms of retirement arrangement with William H. Hernandez, was filed as Exhibit 10 to the Registrants Current Report on Form 8-K filed on May 21, 2009.
*10.28
Letter agreement with Robert J. Dellinger, was filed as Exhibit 10.1 to the Registrants Quarterly Report on Form 10-Q for the period ended September 30, 2009.
*10.29
Employment Agreement between PPG Industries Europe Sàrl, Rolle and Pierre-Marie DeLeener, was filed as Exhibit 10.2 to the Registrants Quarterly Report on
Form 10-Q for the period ended September 30, 2009.
12
Computation of Ratio of Earnings to Fixed Charges for the Five Years Ended December 31, 2010.
13.1
Market Information, Dividends and Holders of Common Stock.
13.2
Selected Financial Data for the Five Years Ended December 31, 2010.
21
Subsidiaries of the Registrant.
23
Consent of Independent Registered Public Accounting Firm.
24
Powers of Attorney.
31.1
Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
31.2
Certification of Principal Financial Officer Pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
32.1
Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Management contracts, compensatory plans or arrangements required to be filed as an exhibit hereto pursuant to Item 601 of Regulation S-K.
**
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language) for the year ended December 31, 2010:
(i) the Consolidated Statement of Income, (ii) the Consolidated Balance Sheet, (iii) the Consolidated Statement of Shareholders Equity, (iv) the Consolidated Statement of Comprehensive Income (Loss), (v) the
Consolidated Statement of Cash Flows, (vi) Notes to Consolidated Financial Statements and (vii) Financial Schedule of Valuation and Qualifying Accounts. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this
interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities and Exchange Act of 1934,
and otherwise is not subject to liability under these sections.
Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized on February 17, 2011.
PPG INDUSTRIES, INC.
(Registrant)
By
/s/ Robert J. Dellinger
R. J. Dellinger, Senior Vice President, Finance and Chief Financial
Officer
Pursuant to the requirements
of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the Registrant and in the capacities indicated on February 17, 2011.
Signature.
Capacity
/s/ Charles E. Bunch
C. E. Bunch
Director, Chairman of the Board and Chief Executive Officer
/s/ Robert J. Dellinger
R. J. Dellinger
Senior Vice President, Finance and Chief Financial Officer (Principal Financial and Accounting Officer)
PPG Industries, Inc., Restated Articles of Incorporation, as amended, were filed as Exhibit 3 to the Registrants Quarterly Report on Form 10-Q for the period ended
March 31, 1995.
3.1
Statement with Respect to Shares, amending the Restated Articles of Incorporation effective April 21, 1998, was filed as Exhibit 3.1 to the Registrants Annual Report on
Form 10-K for the period ended December 31, 1998.
3.2
Amendment to Restated Articles of Incorporation of PPG Industries, Inc., as amended, effective April 27, 2007, was filed as Exhibit 3.1b to the Registrants Quarterly Report
on Form 10-Q for the period ended March 31, 2007.
3.3
PPG Industries, Inc., Bylaws, as amended and restated on April 19, 2007, were filed as Exhibit 3.2 to the Registrants Quarterly Report on Form 10-Q for the period ended
March 31, 2007.
4
Indenture, dated as of Aug. 1, 1982, was filed as Exhibit 4.1 to the Registrants Registration Statement on Form S-3 (No. 333-44397) dated January 16, 1998.
4.1
First Supplemental Indenture, dated as of April 1, 1986, was filed as Exhibit 4.2 to the Registrants Registration Statement on Form S-3 (No. 333-44397) dated January 16,
1998.
4.2
Second Supplemental Indenture, dated as of October 1, 1989, was filed as Exhibit 4.3 to the Registrants Registration Statement on Form S-3 (No. 333-44397) dated January 16,
1998.
4.3
Third Supplemental Indenture, dated as of November 1, 1995, was filed as Exhibit 4.4 to the Registrants Registration Statement on Form S-3 (No. 333-44397) dated January 16,
1998.
4.4
Indenture, dated as of June 24, 2005, was filed as Exhibit 4.1 to the Registrants Current Report on Form 8-K dated June 20, 2005.
4.5
Indenture, dated as of March 18, 2008, was filed as Exhibit 4.1 to the Registrants Current Report on Form 8-K filed on March 18, 2008.
4.6
Supplemental Indenture, dated as of March 18, 2008, was filed as Exhibit 4.2 to the Registrants Current Report on Form 8-K filed on March 18, 2008.
4.7
Second Supplemental Indenture, dated as of November 12, 2010, was filed as Exhibit 4.3 to the Registrants Current Report on Form 8-K filed on November 12,
2010.
*10
PPG Industries, Inc. Nonqualified Retirement Plan, as amended and restated September 24, 2008, was filed as Exhibit 10 to the Registrants Annual Report on Form 10-K for the
period ended December 31, 2008.
*10.1
Form of Change in Control Employment Agreement entered into with executives prior to January 1, 2008, as amended, was filed as Exhibit 10.2 to the Registrants Annual Report
on Form 10-K for the period ended December 31, 2007.
*10.2
Form of Change in Control Employment Agreement entered into with executives on or after January 1, 2008 through December 31, 2009, was filed as Exhibit 10.24 to the
Registrants Annual Report on Form 10-K for the period ended December 31, 2007.
*10.3
Form of Change in Control Employment Agreement entered into with executives on or after January 1, 2010, was filed as Exhibit 10.3 to the Registrants Annual Report on Form
10-K for the period ended December 31, 2009.
*10.4
PPG Industries, Inc. Deferred Compensation Plan for Directors related to compensation deferred prior to January 1, 2005, was filed as Exhibit 10.3 to the Registrants Annual
Report on Form 10-K for the period ended December 31, 1997.
*10.5
PPG Industries, Inc. Deferred Compensation Plan for Directors related to compensation deferred on or after January 1, 2005, as amended February 15, 2006, was filed as Exhibit
10.4 to the Registrants Quarterly Report on Form 10-Q for the period ended March 31, 2006.
*10.6
PPG Industries, Inc. Deferred Compensation Plan related to compensation deferred prior to January 1, 2005, as amended effective July 14, 2004, was filed as Exhibit 10.1 to the
Registrants Quarterly Report on Form 10-Q for the period ended June 30, 2004.
PPG Industries, Inc. Deferred Compensation Plan related to compensation deferred on or after January 1, 2005, as amended and restated September 24, 2008, was filed as Exhibit
10.6 to the Registrants Annual Report on Form 10-K for the period ended December 31, 2008.
*10.8
PPG Industries, Inc. Executive Officers Long Term Incentive Plan was filed as Exhibit 10.1 to the Registrants Current Report on Form 8-K dated February 16,
2005.
*10.9
PPG Industries, Inc. Incentive Compensation Plan for Key Employees, as amended April 20, 2006, was filed as Exhibit 10.8 to the Registrants Annual Report on Form 10-K for
the period ended December 31, 2008.
*10.10
PPG Industries, Inc. Management Award Plan, as amended April 20, 2006, was filed as Exhibit 10.9 to the Registrants Annual Report on Form 10-K for the period ended December
31, 2008.
*10.11
PPG Industries, Inc. Stock Plan, dated as of April 17, 1997, as amended July 20, 2005, was filed as Exhibit 10.13 to the Registrants Quarterly Report on Form 10-Q for
the period ended September 30, 2005.
*10.12
PPG Industries, Inc. Omnibus Incentive Plan was filed as Exhibit 10.18 to the Registrants Quarterly Report on Form 10-Q for the period ended March 31,
2006.
*10.13
Form of Non-Qualified Option Agreement for Directors was filed as Exhibit 10.4 to the Registrants Current Report on Form 8-K dated February 15, 2005.
*10.14
Form of time-vested Restricted Stock Unit Award Agreement, was filed as Exhibit 10.13 to the Registrants Annual Report on Form 10-K for the period ended December 31,
2008.
*10.15
Form of Non-Qualified Stock Option Award Agreement, was filed as Exhibit 10.14 to the Registrants Annual Report on Form 10-K for the period ended December 31,
2008.
*10.16
Form of Nonqualified Stock Option Award Agreement, was filed as Exhibit 10.3 to the Registrants Quarterly Report on Form 10-Q for the period ended September 30,
2009.
*10.17
Form of TSR Share Award Agreement, was filed as Exhibit 10.15 to the Registrants Annual Report on Form 10-K for the period ended December 31, 2008.
*10.18
Form of TSR Share Award Agreement, was filed as Exhibit 10.7 to the Registrants Quarterly Report on Form 10-Q for the period ended September 30, 2009.
*10.19
Form of performance-based Restricted Stock Unit Award Agreement for Key Employees, was filed as Exhibit 10.16 to the Registrants Annual Report on Form 10-K for the
period ended December 31, 2008.
*10.20
Form of Performance-Based Restricted Stock Unit Award Agreement for Key Employees, was filed as Exhibit 10.4 to the Registrants Quarterly Report on Form 10-Q for the
period ended September 30, 2009.
*10.21
Form of performance-based Restricted Stock Unit Award Agreement, was filed as Exhibit 10.17 to the Registrants Annual Report on Form 10-K for the period ended December 31,
2008.
*10.22
Form of Performance-Based Restricted Stock Unit Award Agreement, was filed as Exhibit 10.5 to the Registrants Quarterly Report on Form 10-Q for the period ended September
30, 2009.
*10.23
Form of Time-Vested Restricted Stock Unit Award Agreement, was filed as Exhibit 10.6 to the Registrants Quarterly Report on Form 10-Q for the period ended September 30,
2009.
*10.24
Form of letter to certain executives regarding 2008 deferred compensation plan elections, was filed as Exhibit 10.20 to the Registrants Annual Report on Form 10-K for
the period ended December 31, 2007.
10.25
650 million credit facility dated December 3, 2007 and entered into among PPG Industries, Inc. and certain of its subsidiaries with multiple banks and financial
institutions and Societe Generale, as facility agent for the lenders, was filed as Exhibit 10 to the Registrants Quarterly Report on Form 10-Q for the period ended June 30, 2010.
10.26
Three-Year Credit Agreement, dated August 2, 2010, among PPG Industries, Inc.; the several banks and financial institutions party thereto; JPMorgan Chase Bank, N.A., as
administrative agent; J.P. Morgan Securities, Inc., The Bank of Tokyo-Mitsubishi UFJ, Ltd. and BNP Paribas Securities Corp., as co-lead arrangers and co-bookrunners; and The Bank of Tokyo-Mitsubishi UFJ, Ltd. and BNP Paribas, as co-syndication
agents was filed Exhibit 10 to the Registrants Current Report on Form 8-K filed on August 6, 2010.
Material terms of retirement arrangement with William H. Hernandez, was filed as Exhibit 10 to the Registrants Current Report on Form 8-K filed on May 21,
2009.
*10.28
Letter agreement with Robert J. Dellinger, was filed as Exhibit 10.1 to the Registrants Quarterly Report on Form 10-Q for the period ended September 30,
2009.
*10.29
Employment Agreement between PPG Industries Europe Sàrl, Rolle and Pierre-Marie DeLeener, was filed as Exhibit 10.2 to the Registrants Quarterly Report on Form 10-Q
for the period ended September 30, 2009.
12
Computation of Ratio of Earnings to Fixed Charges for the Five Years Ended December 31, 2010.
13.1
Market Information, Dividends and Holders of Common Stock.
13.2
Selected Financial Data for the Five Years Ended December 31, 2010.
21
Subsidiaries of the Registrant.
23
Consent of Independent Registered Public Accounting Firm.
24
Powers of Attorney.
31.1
Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.
31.2
Certification of Principal Financial Officer Pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.
32.1
Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Management contracts, compensatory plans or arrangements required to be filed as an exhibit hereto pursuant to Item 601 of Regulation S-K.
**
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language) for the year ended December 31, 2010:
(i) the Consolidated Statement of Income, (ii) the Consolidated Balance Sheet, (iii) the Consolidated Statement of Shareholders Equity, (iv) the Consolidated Statement of Comprehensive Income (Loss), (v) the
Consolidated Statement of Cash Flows, (vi) Notes to Consolidated Financial Statements and (vii) Financial Schedule of Valuation and Qualifying Accounts. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this
interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities and Exchange Act of 1934,
and otherwise is not subject to liability under these sections.
EX-12
2
dex12.htm
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
Computation of Ratio of Earnings to Fixed Charges
Exhibit 12
Year ended December 31
2010
2009
2008
2007
2006
Earnings:
Earnings before income taxes and net earnings in equity affiliates
$
1,247
$
620
$
904
$
1,282
$
1,018
Plus:
Fixed charges exclusive of capitalized interest
266
273
343
156
137
Amortization of capitalized interest
7
7
7
7
8
Adjustments for equity affiliates
6
11
18
21
16
Total
$
1,525
$
911
$
1,271
$
1,466
$
1,179
Fixed Charges:
Interest expense including amortization of debt discount/premium and debt expense
$
189
$
193
$
254
$
93
$
83
Rentalsportion representative of interest
77
80
89
63
54
Fixed charges exclusive of capitalized interest
266
273
343
156
137
Capitalized interest
7
9
8
11
7
Total
$
273
$
282
$
351
$
167
$
144
Ratio of earnings to fixed charges
5.6
3.2
3.6
8.8
8.2
EX-13.1
3
dex131.htm
MARKET INFORMATION, DIVIDENDS AND HOLDERS OF COMMON STOCK
Market Information, Dividends and Holders of Common Stock
Exhibit 13.1
PPG INDUSTRIES, INC. AND CONSOLIDATED SUBSIDIARIES
Market Information,
Dividends and Holders of Common Stock
For the Year Ended December 31, 2010
Market Information
Stock
Exchange Listings
PPG common stock is traded on the New York Stock Exchange (symbol: PPG).
Quarterly Stock Market Price
2010
2009
Quarter Ended
High
Low
High
Low
March 31
$
66.63
$
56.96
$
45.45
$
28.16
June 30
72.24
59.01
46.91
35.61
September 30
73.99
59.69
60.45
41.21
December 31
84.59
72.10
62.31
55.27
Dividends
2010
2009
Month of Payment
Amount (Millions)
Per Share
Amount (Millions)
Per Share
March
$
90
$
0.54
$
87
$
0.53
June
90
0.54
87
0.53
September
90
0.55
88
0.53
December
90
0.55
91
0.54
Total
$
360
$
2.18
$
353
$
2.13
PPG has paid uninterrupted dividends since 1899. The latest quarterly dividend of 55 cents per share was approved by the
board of directors on January 20, 2011, payable March 11, 2011 to shareholders of record February 18, 2011.
Holders of Common
Stock
The number of holders of record of PPG common stock as of January 31, 2011, was 18,894, as shown on the records of the
Companys transfer agent.
EX-13.2
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SELECTED FINANCIAL DATA
Selected Financial Data
Exhibit 13.2
PPG INDUSTRIES, INC. AND CONSOLIDATED SUBSIDIARIES
Selected Financial Data
(Millions, except per share amounts)
Year Ended December 31
2010
2009
2008(1)(2)
2007(2)
2006(2)
Net sales
$
13,423
$
12,239
$
15,849
$
12,220
$
10,938
Income from continuing operations, net of tax
769
336
538
856
707
(Loss) income from discontinued operations, net of tax
(22
)
4
Net income (attributable to PPG)
769
336
538
834
711
Earnings per common share:
Income from continuing operations
4.67
2.04
3.27
5.20
4.27
(Loss) income from discontinued operations
(0.13
)
0.02
Net income
4.67
2.04
3.27
5.07
4.29
Earnings per common share - assuming dilution:
Income from continuing operations
4.63
2.03
3.25
5.16
4.25
(Loss) income from discontinued operations
(0.13
)
0.02
Net income
4.63
2.03
3.25
5.03
4.27
Dividends per share
2.18
2.13
2.09
2.04
1.91
Total assets
14,975
14,240
14,698
12,629
10,067
Long-term debt
4,043
3,074
3,009
1,201
1,155
(1)
The financial information presented includes the acquired businesses of SigmaKalon from January 2, 2008, onward.
(2)
The financial information presented includes the results of the automotive glass and services business through September 30, 2008.
EX-21
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SUBSIDIARIES OF THE REGISTRANT
Subsidiaries of the Registrant
Exhibit 21
PPG Industries, Inc.
And Consolidated Subsidiaries
Subsidiaries of the Registrant
December 31, 2010
Significant subsidiaries included in the 2010 consolidated financial
statements of the Company are:
Percentage of Voting Power
United States:
Pinetree Stockholding Corporation Delaware
100
PPG Architectural Finishes, Inc. Delaware
100
PPG Capital LLC Delaware
100
PPG Industries Fiber Glass Products, Inc. Delaware
PPG PERFORMANCE COATINGS (HONG KONG) LIMITED Hong Kong
100
PPG Performance Coatings (Malaysia) Sdn. Bhd. Malaysia
100
PPG PMC Japan Co., Ltd. Japan
95
PRC-Desoto Australia Pty Ltd. Australia
100
Protec Pty Ltd Australia
100
PT. PPG Coatings Indonesia Indonesia
100
Sigma Samsung Coatings Co., Ltd South Korea
60
Sikar (Shanghai) Trading Co. Ltd. China
100
Solarlens Co., Ltd. Thailand
100
Taiwan Chlorine Industries Ltd. Taiwan
60
Transitions Optical Philippines, Inc. Philippines
51
Transitions Optical PTY Ltd. Australia
51
Transitions Optical (S) Pte. Ltd. Singapore
51
Transitions Optical (Thailand) Ltd. Thailand
51
EX-23
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CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Consent of Independent Registered Public Accounting Firm
Exhibit 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation
by reference in Registration Statement Nos. 333-145063 and 333-168310 on Form S-3 and in Registration Statement Nos. 33-53235, 33-58909, 33-64077, 333-13605, 333-118207, 333-124537, 333-140559, 333-140561, and 333-140562 on Form S-8 of our reports
dated February 17, 2011, relating to the financial statements and financial statement schedule of PPG Industries, Inc. (which report expresses an unqualified opinion and includes an explanatory paragraph regarding the Companys adoption of
accounting guidance on consolidations), and the effectiveness of PPG Industries, Inc.s internal control over financial reporting appearing in this Annual Report on Form 10-K of PPG Industries, Inc. for the year ended December 31, 2010.
/s/ DELOITTE & TOUCHE LLP
Pittsburgh, Pennsylvania
February 17, 2011
EX-24
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POWERS OF ATTORNEY
Powers of Attorney
Exhibit 24
PPG INDUSTRIES, INC.
POWER OF ATTORNEY
(10-K)
I,
Stephen F. Angel, a Director of PPG Industries, Inc. (the Corporation), a Pennsylvania corporation, hereby constitute and appoint C. E. Bunch, R. J. Dellinger and G. E. Bost II, or any of them, my true and lawful attorneys or
attorneys-in-fact, with full power of substitution and revocation, to sign, in my name and on my behalf as a Director of the Corporation, the Corporations Form 10-K for the fiscal year ended December 31, 2010, to be filed with the
Securities and Exchange Commission, Washington, DC.
WITNESS my hand this 17th day of February, 2011.
/s/ Stephen F. Angel
Stephen F. Angel
PPG INDUSTRIES, INC.
POWER OF ATTORNEY
(10-K)
I, James G. Berges, a Director of PPG Industries, Inc. (the Corporation), a Pennsylvania corporation, hereby constitute and
appoint C. E. Bunch, R. J. Dellinger and G. E. Bost II, or any of them, my true and lawful attorneys or attorneys-in-fact, with full power of substitution and revocation, to sign, in my name and on my behalf as a Director of the Corporation, the
Corporations Form 10-K for the fiscal year ended December 31, 2010, to be filed with the Securities and Exchange Commission, Washington, DC.
WITNESS my hand this 17th day of February, 2011.
/s/ James G. Berges
James G. Berges
PPG INDUSTRIES, INC.
POWER OF ATTORNEY
(10-K)
I, Hugh Grant, a Director of PPG Industries, Inc. (the Corporation), a Pennsylvania corporation, hereby constitute and
appoint C. E. Bunch, R. J. Dellinger and G. E. Bost II, or any of them, my true and lawful attorneys or attorneys-in-fact, with full power of substitution and revocation, to sign, in my name and on my behalf as a Director of the Corporation, the
Corporations Form 10-K for the fiscal year ended December 31, 2010, to be filed with the Securities and Exchange Commission, Washington, DC.
WITNESS my hand this 17th day of February, 2011.
/s/ Hugh Grant
Hugh Grant
PPG INDUSTRIES, INC.
POWER OF ATTORNEY
(10-K)
I, Victoria F. Haynes, a Director of PPG Industries, Inc. (the Corporation), a Pennsylvania corporation, hereby constitute
and appoint C. E. Bunch, R. J. Dellinger and G. E. Bost II, or any of them, my true and lawful attorneys or attorneys-in-fact, with full power of substitution and revocation, to sign, in my name and on my behalf as a Director of the Corporation, the
Corporations Form 10-K for the fiscal year ended December 31, 2010, to be filed with the Securities and Exchange Commission, Washington, DC.
WITNESS my hand this 17th day of February, 2011.
/s/ Victoria F. Haynes
Victoria F. Haynes
PPG INDUSTRIES, INC.
POWER OF ATTORNEY
(10-K)
I, Michele J. Hooper, a Director of PPG Industries, Inc. (the Corporation), a Pennsylvania corporation, hereby constitute and
appoint C. E. Bunch, R. J. Dellinger and G. E. Bost II, or any of them, my true and lawful attorneys or attorneys-in-fact, with full power of substitution and revocation, to sign, in my name and on my behalf as a Director of the Corporation, the
Corporations Form 10-K for the fiscal year ended December 31, 2010, to be filed with the Securities and Exchange Commission, Washington, DC.
WITNESS my hand this 17th day of February, 2011.
/s/ Michele J. Hooper
Michele J. Hooper
PPG INDUSTRIES, INC.
POWER OF ATTORNEY
(10-K)
I, Robert Mehrabian, a Director of PPG Industries, Inc. (the Corporation), a Pennsylvania corporation, hereby constitute and
appoint C. E. Bunch, R. J. Dellinger and G. E. Bost II, or any of them, my true and lawful attorneys or attorneys-in-fact, with full power of substitution and revocation, to sign, in my name and on my behalf as a Director of the Corporation, the
Corporations Form 10-K for the fiscal year ended December 31, 2010, to be filed with the Securities and Exchange Commission, Washington, DC.
WITNESS my hand this 17th day of February, 2011.
/s/ Robert Mehrabian
Robert Mehrabian
PPG INDUSTRIES, INC.
POWER OF ATTORNEY
(10-K)
I, Martin H. Richenhagen, a Director of PPG Industries, Inc. (the Corporation), a Pennsylvania corporation, hereby constitute
and appoint C. E. Bunch, R. J. Dellinger and G. E. Bost II, or any of them, my true and lawful attorneys or attorneys-in-fact, with full power of substitution and revocation, to sign, in my name and on my behalf as a Director of the Corporation, the
Corporations Form 10-K for the fiscal year ended December 31, 2010, to be filed with the Securities and Exchange Commission, Washington, DC.
WITNESS my hand this 17th day of February, 2011.
/s/ Martin H. Richenhagen
Martin H. Richenhagen
PPG INDUSTRIES, INC.
POWER OF ATTORNEY
(10-K)
I, Robert Ripp, a Director of PPG Industries, Inc. (the Corporation), a Pennsylvania corporation, hereby constitute and
appoint C. E. Bunch, R. J. Dellinger and G. E. Bost II, or any of them, my true and lawful attorneys or attorneys-in-fact, with full power of substitution and revocation, to sign, in my name and on my behalf as a Director of the Corporation, the
Corporations Form 10-K for the fiscal year ended December 31, 2010, to be filed with the Securities and Exchange Commission, Washington, DC.
WITNESS my hand this 17th day of February, 2011.
/s/ Robert Ripp
Robert Ripp
PPG INDUSTRIES, INC.
POWER OF ATTORNEY
(10-K)
I, Thomas J. Usher, a Director of PPG Industries, Inc. (the Corporation), a Pennsylvania corporation, hereby constitute and
appoint C. E. Bunch, R. J. Dellinger and G. E. Bost II, or any of them, my true and lawful attorneys or attorneys-in-fact, with full power of substitution and revocation, to sign, in my name and on my behalf as a Director of the Corporation, the
Corporations Form 10-K for the fiscal year ended December 31, 2010, to be filed with the Securities and Exchange Commission, Washington, DC.
WITNESS my hand this 17th day of February, 2011.
/s/ Thomas J. Usher
Thomas J. Usher
PPG INDUSTRIES, INC.
POWER OF ATTORNEY
(10-K)
I, David R. Whitwam, a Director of PPG Industries, Inc. (the Corporation), a Pennsylvania corporation, hereby constitute and
appoint C. E. Bunch, R. J. Dellinger and G. E. Bost II, or any of them, my true and lawful attorneys or attorneys-in-fact, with full power of substitution and revocation, to sign, in my name and on my behalf as a Director of the Corporation, the
Corporations Form 10-K for the fiscal year ended December 31, 2010, to be filed with the Securities and Exchange Commission, Washington, DC.
WITNESS my hand this 17th day of February, 2011.
/s/ David R. Whitwam
David R. Whitwam
EX-31.1
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dex311.htm
SECTION 302 CEO CERTIFICATION
Section 302 CEO Certification
Exhibit 31.1
PRINCIPAL EXECUTIVE OFFICER CERTIFICATION
I, Charles E. Bunch, certify that:
1.
I have reviewed this annual report on Form 10-K of PPG Industries, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial
condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrants other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material
information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal
quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
5.
The registrants other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely
affect the registrants ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial
reporting.
I have reviewed this annual report on Form 10-K of PPG Industries, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial
condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrants other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material
information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal
quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
5.
The registrants other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely
affect the registrants ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial
reporting.
/s/ Robert J. Dellinger
Robert J. Dellinger
Senior Vice President, Finance and Chief Financial Officer
(Principal Financial and Accounting Officer)
February 17, 2011
EX-32.1
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dex321.htm
SECTION 906 CEO CERTIFICATION
Section 906 CEO Certification
Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report on Form 10-K of PPG Industries, Inc. for the period ended December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the
Report), I, Charles E. Bunch, Chief Executive Officer of PPG Industries, Inc., certify to the best of my knowledge, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
(1)
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of PPG Industries, Inc.
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report on Form 10-K of PPG Industries, Inc. for the period ended December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the
Report), I, Robert J. Dellinger, Chief Financial Officer of PPG Industries, Inc., certify to the best of my knowledge, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
(1)
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of PPG Industries, Inc.
/s/ Robert J. Dellinger
Robert J. Dellinger
Senior Vice President, Finance and Chief Financial Officer
(Principal Financial and Accounting Officer)
February 17, 2011
EX-101.INS
12
ppg-20101231.xml
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options are generally exercisable beginning from six to 48 months after being granted and have a maximum term of 10 years.10600000072400000016000000dividend equivalents for the award period will be paid to participants with the award payout at the end of the period based on the actual number of contingent shares that are earned.3.010.02.20.0550.055Variable based on a spread over LIBOR400000000284000000116000000The jury returned a verdict in the amount of $3.1 million against PPG, The Dow Chemical Company, Vulcan, Oxy, and R.R. Street. The verdict was not apportioned.The terms of these notes also require the Company to make an offer to repurchase Notes upon a Change of Control Triggering Event (as defined in the Second Supplemental Indenture) at a price equal to 101% of their principal amount plus accrued and unpaid interest.lower few miles of Bayou d'Inde, a small tributary to the Calcasieu Estuary near PPG's Lake Charles facility, and about 150 to 200 acres of adjacent marshes1538000000195000000120000001100000120000015000000.055150000039.5346500675000043000000323194000000002000000000.250.506170000001000000360000001260000001260000006200000100000026800000050000002.137030000007930000003000000129000000147000000150000001500000053000000-130000004400000040000000.0610.0790.0390.0760.60.250.750.40.100.100.045354000000480000000150000003530000002.042.030.30900.35000.03050.01610.01160.0276-0.00600.03350.01990.002817000000700000028000000110000004000003600000017000000126000000-5000000-17000000197000000191000000191000000-15200000027000000-232000000-12000000-61000000-22000000-2940000001000009000000193000000201000000-1660000002800000026700000077000000-1123000000-203000000134500000033600000090000000100000169000000180000004100000025000000-16000000173000000367000000-159000000-1180000006500000017800000074000000500000024000000300000059000000142000000353000000770000002600000023900000011000000290000004000000001000000-646000000-43100000043000000120000007000000426000000231000000116000000120000005170000004030000003880000001860000001860000004500000012239000000118600000012239000000122390000002936000000340000006.50.0320.2570.0287.022969026150000000150000012000000590000008000000110000003000000190000001300000090000005900000040000000700000165500000164800000-62000000220000007539000000617000000100000-13000000107000000-8000000120000006000000600000060000063000000500000023000000100000440000006200000013000000342000000401200000020000001000000100000002500000012900000060000002280000002440000002180000006700000034000000-1300000068000000109000000200000002000000100000012000000-450000006000000-1000000-45000000800000010000001100000090000000200000001210000007000000011000000310000002000000068000000459000000-280000000253000000452000000113000000870000001000000-30000002360000006700000024400000090000004000000360000000100000000-18700000024000000-35000000-35000000-10000000-40000006000000-122000000-870000003000000-17000000-20000001000000-159000000-11800000020000000-204000000-40000001.5641.5dividend equivalents for the award period will be paid to participants with the award payout at the end of the period based on the actual number of contingent shares that are earned.1.524000000140000002300000024000000230000002000000014000000-20000000-4000000132000000032000000-186000000-109000000154000000110000002428770000003200000019021000000-80000007000000914000000-390000003500000076416000000-91000000750000009359000000-1200000030000002192000000-1300000011000000247-6000000600000042-1700000017000000130-56000000200000056000000951301.83.00.02.24000000019000000-100000011000000-12000000-120000001200000006500000020000005100000055100000040950000004095000000980000009000000180000001000000480000001590000003068000000306800000036000000100000032000000300000023500000010050000001002000000580000002000000-500000027000000-39000000849000000849000000400000003000000-30000002400000090000001520000001282000000127300000010900000050000004000000010000003800000012800000019520000001952000000296902615000001690000002500000036700000017300000027000000500000006000000770000009000000035300000027000000367000000336000000150000000590000006000000353000000336000000100000000590000009000000623000000511300000023900000018010000002630000004458000000610000008670000005000002011August 20102011August 201008-05-2013--12-31PPGPPG INDUSTRIES INCNoYesFY20102010-12-3110-K0000079879YesLarge Accelerated Filerfalse6000000284000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Cash
Equivalents</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Cash
equivalents are highly liquid investments (valued at cost, which
approximates fair value) acquired with an original maturity of
three months or less.</font></p>
</div>124000000124000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>2.
Acquisitions</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
spent $34 million on acquisitions (net of cash acquired of $6
million) in 2010, including purchase price adjustments related to
acquisitions that were completed prior to December 31,
2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
spent $26 million on acquisitions (net of cash acquired of $1
million) in 2009, including purchase price adjustments related to
acquisitions that were completed prior to December 31,
2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
spent $1,673 million on acquisitions (net of cash acquired of $136
million) in 2008, including purchase price adjustments related to
2007 acquisitions. Most of this spending was related to the
January 2, 2008 acquisition of SigmaKalon, a worldwide
coatings producer based in Uithoorn, Netherlands, from global
private investment firm Bain Capital (“the seller”).
The acquired business produces architectural, protective and marine
and industrial coatings and is a leading coatings supplier in
Europe and other key markets across the globe, with an increasing
presence in Africa and Asia. The results of these businesses have
been included in PPG’s consolidated results of operations
from January 2, 2008 onward. The 2008 sales of the acquired
SigmaKalon businesses were $3.2 billion.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The total
transaction value was approximately $3.2 billion, consisting of
cash paid to the seller of $1,673 million and debt assumed of
$1,517 million. The cash paid to the seller consisted of
€717 million ($1,056 million) and $617 million. In 2007,
PPG issued $617 million of commercial paper and borrowed $1,056
million (€717 million) under a €1 billion bridge loan
agreement established in December 2007 in anticipation of
completing the SigmaKalon acquisition. The proceeds from these
borrowings were deposited into escrow in December 2007. Upon
closing of the transaction on January 2, 2008, these amounts
were released from escrow and paid to the seller.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the final purchase price allocation for the
SigmaKalon acquisition.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="86%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current assets (including
cash of $136)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,415</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, plant, and
equipment</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">635</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer-related
intangibles</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">685</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade names</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">277</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquired
technology</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">122</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill
(non-deductible)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,353</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">172</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,659</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,507</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(798</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred taxes</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(389</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other long-term
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(305</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,650</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">In-process research and
development</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
purchase price</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,673</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Identifiable
intangible assets with finite lives are subject to amortization
over their estimated useful lives. The identifiable intangible
assets acquired in the SigmaKalon transaction will be amortized
over an estimated weighted-average amortization period of 11 years.
Customer-related intangibles will be amortized over an estimated
weighted-average amortization period of 12 years, acquired
technology will be amortized over an estimated weighted-average
amortization period of seven years and trade names will be
amortized over an estimated weighted-average amortization period of
15 years. Estimated future amortization expense related to these
identifiable intangible assets is approximately $75 million
annually in 2011 and 2012 and approximately $70 million annually in
2013-2015.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
related to the SigmaKalon acquisition has been recorded by
PPG’s reportable segments as follows: $1,045 million by
Architectural Coatings – EMEA, $112 million by Performance
Coatings (protective and marine operating segment) and $196 million
by Industrial Coatings (industrial operating segment).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The step up to
fair value of acquired inventory as part of the purchase price
allocation totaled $94 million. This amount was included in cost of
sales, exclusive of depreciation and amortization, in the
accompanying consolidated statement of income for the year ended
December 31, 2008 as the related inventory was sold to
customers in the first quarter of 2008. The amount allocated to
in-process research and development was charged to expense in the
first quarter of 2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">During 2008,
the Company made several other acquisitions in the coatings
businesses. The following table summarizes the estimated fair value
of assets acquired and liabilities assumed as a result of these
acquisitions and reflected in the purchase price allocations and
adjustments recorded as of December 31, 2008. There were no
significant adjustments to these amounts subsequent to
December 31, 2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, plant, and
equipment</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current
assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other non-current
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"></td>
</tr>
</table>
</div>12000002000000288000000-50000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>16. Commitments
and Contingent Liabilities</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG is involved
in a number of lawsuits and claims, both actual and potential,
including some that it has asserted against others, in which
substantial monetary damages are sought. These lawsuits and claims,
the most significant of which are described below, relate to
contract, patent, environmental, product liability, antitrust and
other matters arising out of the conduct of PPG’s current and
past business activities. To the extent that these lawsuits and
claims involve personal injury and property damage, PPG believes it
has adequate insurance; however, certain of PPG’s insurers
are contesting coverage with respect to some of these claims, and
other insurers, as they had prior to the asbestos settlement
described below, may contest coverage with respect to some of the
asbestos claims if the settlement is not implemented. PPG’s
lawsuits and claims against others include claims against insurers
and other third parties with respect to actual and contingent
losses related to environmental, asbestos and other
matters.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The results of
any future litigation and the above lawsuits and claims are
inherently unpredictable. However, management believes that, in the
aggregate, the outcome of all lawsuits and claims involving PPG,
including asbestos-related claims in the event the settlement
described below does not become effective, will not have a material
effect on PPG’s consolidated financial position or liquidity;
however, such outcome may be material to the results of operations
of any particular period in which costs, if any, are
recognized.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Antitrust Matters</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Several
complaints were filed in late 2007 and early 2008 in different
federal courts naming PPG and other flat glass producers as
defendants in purported antitrust class actions. The complaints
alleged that the defendants conspired to fix, raise, maintain and
stabilize the price and the terms and conditions of sale of flat
glass in the United States in violation of federal antitrust laws.
In June 2008, these cases were consolidated into one federal court
class action in Pittsburgh, Pa. In the consolidated complaint, the
plaintiffs sought a permanent injunction enjoining the defendants
from future violations of the federal antitrust laws, unspecified
compensatory damages, including treble damages, and the recovery of
their litigation costs. Many allegations in the complaints were
similar to those raised in proceedings by the European Commission
in which fines were levied against other flat glass producers
arising out of alleged antitrust violations. PPG is not involved in
any of the proceedings in Europe. PPG divested its European flat
glass business in 1998. A complaint containing allegations
substantially similar to the U.S. litigation and seeking
compensatory and punitive damages in amounts to be determined by
the court was filed in the Superior Court in Windsor, Ontario,
Canada in August 2008 regarding the sale of flat glass in Canada.
In the third quarter of 2010, the other defendants in these cases
agreed to settlements. Although PPG is aware of no wrongdoing or
conduct on its part in the operation of its flat glass business
that violated any antitrust laws, in order to avoid the ongoing
expense of this protracted case, as well as the risks and
uncertainties associated with complex litigation involving jury
trials, in the third quarter of 2010 PPG reached an agreement in
principle to resolve these flat glass antitrust matters for
approximately $6 million. All of the other defendants also agreed
to settlements. Final settlement agreements were executed in the
fourth quarter of 2010. The charge for these matters was reported
in Other charges in the third quarter of 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Asbestos
Matters</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For over 30
years, PPG has been a defendant in lawsuits involving claims
alleging personal injury from exposure to asbestos. Most of
PPG’s potential exposure relates to allegations by plaintiffs
that PPG should be liable for injuries involving
asbestos-containing thermal insulation products, known as
Unibestos, manufactured and distributed by Pittsburgh Corning
Corporation (“PC”). PPG and Corning Incorporated are
each 50% shareholders of PC. PPG has denied responsibility for, and
has defended, all claims for any injuries caused by PC products. As
of the April 16, 2000 order which stayed and enjoined asbestos
claims against PPG (as discussed below), PPG was one of many
defendants in numerous asbestos-related lawsuits involving
approximately 114,000 claims served on PPG. During the period of
the stay, PPG generally has not been aware of the dispositions, if
any, of these asbestos claims.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Background of PC Bankruptcy Plan of
Reorganization</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
April 16, 2000, PC filed for Chapter 11 Bankruptcy in the U.S.
Bankruptcy Court for the Western District of Pennsylvania located
in Pittsburgh, Pa. Accordingly, in the first quarter of 2000, PPG
recorded an after-tax charge of $35 million for the write-off of
all of its investment in PC. As a consequence of the bankruptcy
filing and various motions and orders in that proceeding, the
asbestos litigation against PPG (as well as against PC) has been
stayed and the filing of additional asbestos suits against them has
been enjoined, until 30 days after the effective date of a
confirmed plan of reorganization for PC substantially in accordance
with the settlement arrangement among PPG and several other parties
discussed below. The stay may be terminated if the Bankruptcy Court
determines that such a plan will not be confirmed, or the
settlement arrangement set forth below is not likely to be
consummated.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On May 14,
2002, PPG announced that it had agreed with several other parties,
including certain of its insurance carriers, the official committee
representing asbestos claimants in the PC bankruptcy, and the legal
representatives of future asbestos claimants appointed in the PC
bankruptcy, on the terms of a settlement arrangement relating to
certain asbestos claims against PPG and PC (the “2002 PPG
Settlement Arrangement”).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
March 28, 2003, Corning Incorporated announced that it had
separately reached its own arrangement with the representatives of
asbestos claimants for the settlement of certain asbestos claims
against Corning and PC (the “2003 Corning Settlement
Arrangement”).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The terms of
the 2002 PPG Settlement Arrangement and the 2003 Corning Settlement
Arrangement were incorporated into a bankruptcy reorganization plan
for PC along with a disclosure statement describing the plan, which
PC filed with the Bankruptcy Court on April 30, 2003.
Amendments to the plan and disclosure statement were subsequently
filed. On November 26, 2003, after considering objections to
the second amended disclosure statement and plan of reorganization,
the Bankruptcy Court entered an order approving such disclosure
statement and directing that it be sent to creditors, including
asbestos claimants, for voting. In March 2004, the second amended
PC plan of reorganization (the “second amended PC plan of
reorganization”) received the required votes to approve the
plan with a channeling injunction for present and future asbestos
claimants under §524(g) of the Bankruptcy Code. After voting
results for the second amended PC plan of reorganization were
received, the Bankruptcy Court judge conducted a hearing regarding
the fairness of the settlement, including whether the plan would be
fair with respect to present and future claimants, whether such
claimants would be treated in substantially the same manner, and
whether the protection provided to PPG and its participating
insurers would be fair in view of the assets they would convey to
the asbestos settlement trust (the “Trust”) to be
established as part of the second amended PC plan of
reorganization. At that hearing, creditors and other parties in
interest raised objections to the second amended PC plan of
reorganization. Following that hearing, the Bankruptcy Court
scheduled oral arguments for the contested items.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Bankruptcy
Court heard oral arguments on the contested items on
November 17-18, 2004. At the conclusion of the hearing, the
Bankruptcy Court agreed to consider certain post-hearing written
submissions. In a further development, on February 2, 2005,
the Bankruptcy Court established a briefing schedule to address
whether certain aspects of a decision of the U.S. Third Circuit
Court of Appeals in an unrelated case had any applicability to the
second amended PC plan of reorganization. Oral arguments on these
matters were subsequently held in March 2005. During an omnibus
hearing on February 28, 2006, the Bankruptcy Court judge
stated that she was prepared to rule on the PC plan of
reorganization in the near future, provided certain amendments were
made to the plan. Those amendments were filed, as directed, on
March 17, 2006. After further conferences and supplemental
briefings, in December 2006, the court denied confirmation of the
second amended PC plan of reorganization, on the basis that the
plan was too broad in the treatment of allegedly independent
asbestos claims not associated with PC.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Terms of
2002 PPG Settlement Arrangement</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG had no
obligation to pay any amounts under the 2002 PPG Settlement
Arrangement until 30 days after the second amended PC plan of
reorganization was finally approved by an appropriate court order
that was no longer subject to appellate review (the
“Effective Date”). If the second amended PC plan of
reorganization had been approved as proposed, PPG and certain of
its insurers (along with PC) would have made payments on the
Effective Date to the Trust, which would have provided the sole
source of payment for all present and future asbestos bodily injury
claims against PPG, its subsidiaries or PC alleged to be caused by
the manufacture, distribution or sale of asbestos products by these
companies. PPG would have conveyed the following assets to the
Trust: (i) the stock it owns in PC and Pittsburgh Corning
Europe, (ii) 1,388,889 shares of PPG’s common stock and
(iii) aggregate cash payments to the Trust of approximately
$998 million, payable according to a fixed payment schedule over 21
years, beginning on June 30, 2003, or, if later, the Effective
Date. PPG would have had the right, in its sole discretion, to
prepay these cash payments to the Trust at any time at a discount
rate of 5.5% per annum as of the prepayment date. In addition
to the conveyance of these assets, PPG would have paid $30 million
in legal fees and expenses on behalf of the Trust to recover
proceeds from certain historical insurance assets, including
policies issued by certain insurance carriers that were not
participating in the settlement, the rights to which would have
been assigned to the Trust by PPG.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Under the
proposed 2002 PPG Settlement Arrangement, PPG’s participating
historical insurance carriers would have made cash payments to the
Trust of approximately $1.7 billion between the Effective Date and
2023. These payments could also have been prepaid to the Trust at
any time at a discount rate of 5.5% per annum as of the
prepayment date. In addition, as referenced above, PPG would have
assigned to the Trust its rights, insofar as they related to the
asbestos claims to have been resolved by the Trust, to the proceeds
of policies issued by certain insurance carriers that were not
participating in the 2002 PPG Settlement Arrangement and from the
estates of insolvent insurers and state insurance guaranty
funds.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Under the
proposed 2002 PPG Settlement Arrangement, PPG would have granted
asbestos releases to all participating insurers, subject to a
coverage-in-place agreement with certain insurers for the
continuing coverage of premises claims (discussed below). PPG would
have granted certain participating insurers full policy releases on
primary policies and full product liability releases on excess
coverage policies. PPG would have also granted certain other
participating excess insurers credit against their product
liability coverage limits.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">If the second
amended PC plan of reorganization incorporating the terms of the
2002 PPG Settlement Arrangement and the 2003 Corning Settlement
Arrangement had been approved by the Bankruptcy Court, the Court
would have entered a channeling injunction under §524(g) and
other provisions of the Bankruptcy Code, prohibiting present and
future claimants from asserting bodily injury claims after the
Effective Date against PPG or its subsidiaries or PC relating to
the manufacture, distribution or sale of asbestos-containing
products by PC or PPG or its subsidiaries. The injunction would
have also prohibited codefendants in those cases from asserting
claims against PPG for contribution, indemnification or other
recovery. All such claims would have been filed with the Trust and
only paid from the assets of the Trust.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Modified
Third Amended PC Plan of Reorganization</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">To address the
issues raised by the Bankruptcy Court in its December 2006 ruling,
the interested parties engaged in extensive negotiations regarding
the terms of a third amended PC plan of reorganization, including
modifications to the 2002 PPG Settlement Arrangement. A modified
third amended PC plan of reorganization (the “third amended
PC plan of reorganization”), including a modified PPG
settlement arrangement (the “2009 PPG Settlement
Arrangement”), was filed with the Bankruptcy Court on
January 29, 2009. The parties also filed a disclosure
statement describing the third amended PC plan of reorganization
with the court. The third amended PC plan of reorganization also
includes a modified settlement arrangement of Corning
Incorporated.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Several
creditors and other interested parties filed objections to the
disclosure statement. Those objections were overruled by the
Bankruptcy Court by order dated July 6, 2009 approving the
disclosure statement. The third amended PC plan of reorganization
and disclosure statement were then sent to creditors, including
asbestos claimants, for voting. The report of the voting agent,
filed on February 18, 2010, reveals that all voting classes,
including asbestos claimants, voted overwhelmingly in favor of the
third amended PC plan of reorganization, which included the 2009
PPG Settlement Arrangement. In light of the favorable vote on the
third amended PC plan of reorganization, the Bankruptcy Court
conducted a hearing regarding the fairness of the proposed plan,
including whether (i) the plan would be fair with respect to
present and future claimants, (ii) such claimants would be
treated in substantially the same manner, and (iii) the
protection provided to PPG and its participating insurers would be
fair in view of the assets they would convey to the Trust to be
established as part of the third amended PC plan of reorganization.
The hearing was held in June of 2010. The remaining objecting
parties (a number of objections were resolved through plan
amendments and stipulations filed before the hearing) appeared at
the hearing and presented their cases. At the conclusion of the
hearing, the Bankruptcy Court established a briefing schedule for
its consideration of confirmation of the plan and the objections to
confirmation. That briefing was completed and final oral arguments
held in October 2010. Following those arguments, the Bankruptcy
Court, after considering the objections to the third amended PC
plan of reorganization, will enter a confirmation order if all
requirements to confirm a plan of reorganization under the
Bankruptcy Code have been satisfied. Such an order could be
appealed to the U.S. District Court for the Western District of
Pennsylvania. Assuming that the District Court approves a
confirmation order, interested parties could appeal the order to
the U.S. Third Circuit Court of Appeals and subsequently could seek
review by the U.S. Supreme Court.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The 2009 PPG
Settlement Arrangement will not become effective until the third
amended PC plan of reorganization is finally approved by an
appropriate court order that is no longer subject to appellate
review, and PPG’s initial contributions will not be due until
30 business days thereafter (the “Funding Effective
Date”).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Asbestos
Claims Subject to Bankruptcy Court’s Channeling
Injunction</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">If the third
amended PC plan of reorganization is approved by the Bankruptcy
Court and becomes effective, a channeling injunction will be
entered under §524(g) of the Bankruptcy Code prohibiting
present and future claimants from asserting asbestos claims against
PC. With regard to PPG, the channeling injunction by its terms will
prohibit present and future claimants from asserting claims against
PPG that arise, in whole or in part, out of exposure to Unibestos,
or any other asbestos or asbestos-containing products manufactured,
sold and/or distributed by PC, or asbestos on or emanating from any
PC premises. The injunction by its terms will also prohibit
codefendants in these cases that are subject to the channeling
injunction from asserting claims against PPG for contribution,
indemnification or other recovery. Such injunction will also
preclude the prosecution of claims against PPG arising from alleged
exposure to asbestos or asbestos-containing products to the extent
that a claimant is alleging or seeking to impose liability,
directly or indirectly, for the conduct of, claims against or
demands on PC by reason of PPG’s: (i) ownership of a
financial interest in PC; (ii) involvement in the management
of PC, or service as an officer, director or employee of PC or a
related party; (iii) provision of insurance to PC or a related
party; or (iv) involvement in a financial transaction
affecting the financial condition of PC or a related party. The
foregoing PC related claims are referred to as “PC
Relationship Claims” and constitute, in PPG
management’s opinion, the vast majority of the pending
asbestos personal injury claims against PPG. All claims channeled
to the Trust will be paid only from the assets of the
Trust.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Asbestos
Claims Retained by PPG</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The channeling
injunction provided for under the third amended PC plan of
reorganization will not extend to any claim against PPG that arises
out of exposure to any asbestos or asbestos-containing products
manufactured, sold and/or distributed by PPG or its subsidiaries
that is not a PC Relationship Claim, and in this respect differs
from the channeling injunction contemplated by the second amended
PC plan of reorganization filed in 2003. While management believes
that the vast majority of the approximately 114,000 claims against
PPG alleging personal injury from exposure to asbestos relate to
products manufactured, distributed or sold by PC, the potential
liability for any non-PC Relationship Claims will be retained by
PPG. Because a determination of whether an asbestos claim is a
non-PC Relationship Claim would typically not be known until
shortly before trial and because the filing and prosecution of
asbestos claims (other than certain premises claims) against PPG
has been enjoined since April 2000, the actual number of non-PC
Relationship Claims that may be pending at the expiration of the
stay or the number of additional claims that may be filed against
PPG in the future cannot be determined at this time. PPG does not
expect the Bankruptcy Court to lift the stay until after
confirmation or rejection of the third amended PC plan of
reorganization. PPG intends to defend against all such claims
vigorously and their ultimate resolution in the court system is
expected to occur over a period of years.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In addition,
similar to what was contemplated by the second amended PC plan of
reorganization, the channeling injunction will not extend to claims
against PPG alleging personal injury caused by asbestos on premises
owned, leased or occupied by PPG (so called “premises
claims”), which generally have been subject to the stay
imposed by the Bankruptcy Court. Historically, a small proportion
of the claims against PPG and its subsidiaries have been premises
claims, and based upon review and analysis, PPG believes that the
number of premises claims currently comprises less than 2% of the
total asbestos related claims against PPG. Beginning in late 2006,
the Bankruptcy Court lifted the stay with respect to certain
premises claims against PPG. As a result, PPG and its primary
insurers have settled approximately 500 premises claims.
PPG’s insurers agreed to provide insurance coverage for a
major portion of the payments made in connection with the settled
claims, and PPG accrued the portion of the settlement amounts not
covered by insurance. PPG, in conjunction with its primary insurers
as appropriate, evaluates the factual, medical, and other relevant
information pertaining to additional claims as they are being
considered for potential settlement. The number of such claims
under consideration for potential settlement, currently
approximately 300, varies from time to time. Premises claims remain
subject to the stay, as outlined above, although certain claimants
have requested the Court to lift the stay with respect to these
claims and the stay has been lifted as to some claims. PPG believes
that any financial exposure resulting from such premises claims,
taking into account available insurance coverage, will not have a
material adverse effect on PPG’s consolidated financial
position, liquidity or results of operations.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>PPG’s Funding Obligations</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG has no
obligation to pay any amounts under the third amended PC plan of
reorganization until the Funding Effective Date. If the third
amended PC plan of reorganization is approved, PPG and certain of
its insurers will make the following contributions to the Trust. On
the Funding Effective Date, PPG will relinquish any claim to its
equity interest in PC, convey the stock it owns in Pittsburgh
Corning Europe and transfer 1,388,889 shares of PPG’s common
stock or cash equal to the fair value of such shares as defined in
the 2009 PPG Settlement Arrangement. PPG will make aggregate cash
payments to the Trust of approximately $825 million, payable
according to a fixed payment schedule over a period ending in 2023.
The first payment is due on the Funding Effective Date. PPG would
have the right, in its sole discretion, to prepay these cash
payments to the Trust at any time at a discount rate of
5.5% per annum as of the prepayment date. PPG’s
historical insurance carriers participating in the third amended PC
plan of reorganization will also make cash payments to the Trust of
approximately $1.7 billion between the Funding Effective Date and
2027. These payments could also be prepaid to the Trust at any time
at a discount rate of 5.5% per annum as of the prepayment
date. PPG will grant asbestos releases and indemnifications to all
participating insurers, subject to amended coverage-in-place
arrangements with certain insurers for remaining coverage of
premises claims. PPG will grant certain participating insurers full
policy releases on primary policies and full product liability
releases on excess coverage policies. PPG will also grant certain
other participating excess insurers credit against their product
liability coverage limits.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
obligation under the 2009 PPG Settlement Arrangement at
December 31, 2008 was $162 million less than the amount that
would have been due under the 2002 PPG Settlement Arrangement. This
reduction is attributable to a number of negotiated provisions in
the 2009 PPG Settlement Arrangement, including the provisions
relating to the channeling injunction under which PPG retains
liability for any non-PC Relationship Claims. PPG will retain such
amount as a reserve for asbestos-related claims that will not be
channeled to the Trust, as this amount represents PPG’s best
estimate of its liability for these claims. PPG does not have
sufficient current claim information or settlement history on which
to base a better estimate of this liability, in light of the fact
that the Bankruptcy Court’s stay has been in effect since
2000. As a result, PPG’s reserve at December 31, 2010
and 2009 for asbestos-related claims that will not be channeled to
the Trust is $162 million. In addition, under the 2009 PPG
Settlement Arrangement, PPG will retain for its own account rights
to recover proceeds from certain historical insurance assets,
including policies issued by non-participating insurers. Rights to
recover these proceeds would have been assigned to the Trust by PPG
under the 2002 PPG Settlement Arrangement.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Following the
effective date of the third amended PC plan of reorganization and
the lifting of the Bankruptcy Court stay, PPG will monitor the
activity associated with asbestos claims which are not channeled to
the Trust pursuant to the third amended PC plan of reorganization,
and evaluate its estimated liability for such claims and related
insurance assets then available to the Company as well as
underlying assumptions on a periodic basis to determine whether any
adjustment to its reserve for these claims is required.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Of the total
obligation of $821 million and $772 million under the 2009 PPG
Settlement Arrangement at December 31, 2010 and 2009,
respectively, $578 million and $534 million are reported as a
current liabilities and the present value of the payments due in
the years 2012 to 2023 totaling $243 and 2011 to 2023 totaling $238
million are reported as a non-current liability in the accompanying
consolidated balance sheet as of December 31, 2010 and 2009.
The future accretion of the non-current portion of the liability
will total $136 million at December 31, 2010, and be reported
as expense in the consolidated statement of income over the period
through 2023, as follows (in millions):</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2013 –
2023</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the impact on PPG’s financial statements for
the three years ended December 31, 2010 resulting from the
2009 PPG Settlement Arrangement including the change in fair value
of the stock to be transferred to the Trust and the equity forward
instrument (see Note 12, “Derivative Financial Instruments
and Hedge Activities”) and the increase in the net present
value of the future payments to be made to the Trust.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="50%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated Balance
Sheet</i></font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="18" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asbestos Settlement Liability</i></font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Equity</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Forward</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(Asset)<br />
Liability</i></font></p>
</td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2"><font size="1"> </font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pretax<br />
Charge</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Current</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Long-term</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of January 1, 2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">593</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">324</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Impact of
2009 PPG Settlement Arrangement<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(101</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of and Activity for the year ended December 31,
2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">491</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of and Activity for the year ended December 31,
2009</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">534</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">238</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance as of and Activity for the year ended
December 31, 2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">578</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">243</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Amounts have been
reclassified to Other liabilities and retained as a reserve for
asbestos-related claims that will not be channeled to the Trust.
The balance in this reserve at December 31, 2010 remains $162
million.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair value
of the equity forward instrument is included as an Other current
asset as of December 31, 2010 and 2009 in the accompanying
consolidated balance sheet. Payments under the fixed payment
schedule require annual payments that are due each June. The
current portion of the asbestos settlement liability included in
the accompanying consolidated balance sheet as of December 31,
2010, consists of all such payments required through June 2011, the
fair value of PPG’s common stock and the value of PPG’s
investment in Pittsburgh Corning Europe. The amount due
June 30, 2012 of $16 million and the net present value of the
remaining payments is included in the long-term asbestos settlement
liability in the accompanying consolidated balance sheet as of
December 31, 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Enjoined
Claims</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">If the 2009 PPG
Settlement Arrangement is not implemented, for any reason, and the
Bankruptcy Court stay expires, PPG intends to defend vigorously the
pending and any future asbestos claims, including PC Relationship
Claims, asserted against it and its subsidiaries. PPG continues to
assert that it is not responsible for any injuries caused by PC
products, which it believes account for the vast majority of the
pending claims against PPG. Prior to 2000, PPG had never been found
liable for any PC-related claims. In numerous cases, PPG was
dismissed on motions prior to trial, and in others PPG was released
as part of settlements by PC. PPG was found not responsible for
PC-related claims at trial in two cases. In January 2000, one jury
found PPG, for the first time, partly responsible for injuries to
five plaintiffs alleged to be caused by PC products. The plaintiffs
holding the judgment on that verdict moved to lift the injunction
as applied to their claims. Before the hearing on that motion, PPG
entered into a settlement with those claimants in the second
quarter of 2010 to avoid the costs and risks associated with the
possible lifting of the stay and appeal of the adverse 2000
verdict. The settlement resolved both the motion to lift the
injunction and the judgment against PPG. The cost of this
settlement was not significant to PPG’s results of operations
for the second quarter of 2010 and was fully offset by prior
insurance recoveries. Although PPG has successfully defended
asbestos claims brought against it in the past, in view of the
number of claims, and the significant verdicts that other companies
have experienced in asbestos litigation, the result of any future
litigation of such claims is inherently unpredictable.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Environmental Matters</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">It is
PPG’s policy to accrue expenses for environmental
contingencies when it is probable that a liability has been
incurred and the amount of loss can be reasonably estimated.
Reserves for environmental contingencies are exclusive of claims
against third parties and are generally not discounted. In
management’s opinion, the Company operates in an
environmentally sound manner and the outcome of the Company’s
environmental contingencies will not have a material effect on
PPG’s financial position or liquidity; however, any such
outcome may be material to the results of operations of any
particular period in which costs, if any, are recognized.
Management anticipates that the resolution of the Company’s
environmental contingencies will occur over an extended period of
time.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010 and 2009, PPG had reserves for environmental
contingencies totaling $272 million and $287 million, respectively,
of which $83 million and $59 million, respectively, were classified
as current liabilities. The reserve at December 31, 2010
included $168 million for environmental contingencies associated
with PPG’s former chromium manufacturing plant in Jersey
City, N.J. (“Jersey City”), $50 million for
environmental contingencies associated with the Calcasieu River
estuary and three operating plant sites in PPG’s chemicals
business and $54 million for other environmental contingencies,
including National Priority List sites and legacy glass
manufacturing sites. The reserve at December 31, 2009 included
$188 million for environmental contingencies associated with the
former chromium manufacturing plant in Jersey City, $44 million for
environmental contingencies associated with the Calcasieu River
Estuary and three operating plant sites in PPG’s chemicals
business and $55 million for other environmental contingencies,
including National Priority List sites and legacy glass
manufacturing sites. Pretax charges against income for
environmental remediation costs in 2010, 2009 and 2008 totaled $21
million, $11 million and $15 million, respectively, and are
included in “Other charges” in the accompanying
consolidated statement of income. Cash outlays related to such
environmental remediation aggregated $34 million, $24 million, and
$24 million in 2010, 2009 and 2008, respectively. The impact of
foreign currency decreased the liability by $2 million in 2010 and
increased the liability by $1 million in 2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s continuing efforts to analyze and assess the
environmental issues associated with a former chromium
manufacturing plant site located in Jersey City, and at the
Calcasieu River Estuary located near the Lake Charles, La.,
chlor-alkali plant resulted in a pre-tax charge of $173 million in
the third quarter of 2006 for the estimated costs of remediating
these sites. These charges for estimated environmental remediation
costs in 2006 were significantly higher than PPG’s historical
range. Excluding 2006, pretax charges against income have ranged
between $10 million and $35 million per year for the past 15 years.
PPG anticipates that charges against income in 2011 for
environmental remediation costs will be within this historical
range.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Management
expects cash outlays for environmental remediation costs to be
approximately $80 million in 2011 and to range from $50 million to
$70 million annually through 2014. It is possible that
technological, regulatory and enforcement developments, the results
of environmental studies and other factors could alter the
Company’s expectations with respect to future charges against
income and future cash outlays. Specifically, the level of expected
future remediation costs and cash outlays is highly dependent upon
activity related to the former chromium manufacturing plant site in
New Jersey as discussed below.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Remediation : New Jersey Chrome</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Since 1990, PPG
has remediated 47 of 61 residential and nonresidential sites under
the 1990 Administrative Consent Order (“ACO”) with the
New Jersey Department of Environmental Protection
(“NJDEP”). The most significant of the 14 remaining
sites is the former chromium manufacturing location in Jersey City,
New Jersey. The principal contaminant of concern is hexavalent
chromium. Based on current estimates, at least 700,000 tons of soil
may be potentially impacted for all remaining sites. The Company
submitted a feasibility study work plan to the NJDEP in October
2006 that includes a review of the available remediation technology
alternatives for the former chromium manufacturing location. Under
the feasibility study work plan, remedial alternatives which will
be assessed include, but are not limited to, soil excavation and
offsite disposal in a licensed disposal facility, in situ chemical
stabilization of soil and groundwater, and in situ solidification
of soils.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As a result of
the extensive analysis undertaken in connection with the
preparation and submission of the feasibility study work plan for
the former chromium manufacturing location described above, the
Company recorded a pretax charge of $165 million in the third
quarter of 2006. The charge included estimated costs for
remediation at the 14 remaining ACO sites, including the former
manufacturing site, and for the resolution of litigation filed by
NJDEP in May 2005 as discussed below. The principal estimated cost
elements of the third quarter 2006 charge and of the remaining
reserve at December 31, 2010 were based on competitively derived or
readily available remediation industry cost data for representative
remedial options, e.g., excavation and in situ
stabilization/solidification. The major cost components are
(i) transportation and disposal of excavated soil and in place
soil treatment and (ii) construction services (related to soil
excavation, groundwater management and site security), which
account for approximately 55% and 25% of the reserve, respectively,
as of December 31, 2010. The reserve also includes estimated
costs for remedial investigation, interim remedial measures,
engineering and project management. The most significant
assumptions underlying the reserve are those related to the extent
and concentration of chromium impacts in the soil, as these will
determine the quantity of soil that must be treated in place, the
quantity that will have to be excavated and transported for offsite
disposal, and the nature of disposal required. The charges are
exclusive of any third party indemnification, as management does
not expect to receive any such amounts.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In May 2005,
the NJDEP filed a complaint against PPG and two other former
chromium producers seeking to hold the parties responsible for a
further 53 sites where the source of chromium contamination is not
known and to recover costs incurred by the agency in connection
with its response activities at certain of those sites. During the
third quarter of 2008, the parties reached an agreement in
principle on all claims relating to these 53 sites (the
“Orphan Sites Settlement”). Under the terms of the
proposed Orphan Sites Settlement, PPG would, among other things,
accept responsibility for remediation of 6 of the 53 sites, one
half of the cost for remediating 9 sites where chrome ore
processing residue was used as fill in connection with the
installation or repair of sewer pipes owned by the city of Jersey
City, New Jersey (“Jersey City”), reimburse the NJDEP
for a portion of past costs in the amount of $5 million and be
responsible for the NJDEP’s oversight costs associated with
the sites for which PPG is wholly or partially responsible. The
proposed Orphan Sites Settlement would not affect PPG’s
responsibilities for the 14 remaining unremediated sites covered by
PPG’s ACO. However, a settlement agreement among PPG, NJDEP
and Jersey City (which had asserted claims against PPG for lost tax
revenue) has been reached and memorialized in the form of a
Judicial Consent Order (the “JCO”) that was entered by
the Court on June 26, 2009. PPG’s remedial obligations
under the ACO with NJDEP have been incorporated into the JCO.
Pursuant to the JCO, a new process has been established for the
review of the technical reports PPG must submit for the
investigation and remedy selection for the 14 ACO sites and the 6
sites for which PPG has accepted sole responsibility under the
terms of the proposed Orphan Sites Settlement (i.e., 20 PPG Sites).
The JCO also provided for the appointment of a court-approved Site
Administrator who is responsible for establishing a master schedule
for the remediation of the 20 PPG sites. The JCO established a
goal, based on currently applicable remedial provisions, to
remediate soils and sources of contamination at the PPG sites as
expeditiously as possible with a goal for completion near the end
of 2015 in accordance with the master schedule developed by the
Site Administrator. On July 6, 2009, former United States
Environmental Protection Agency Deputy Administrator, Michael
McCabe, was appointed as Site Administrator under the JCO. The JCO
also resolved the claims for reparations for lost tax revenues by
Jersey City with the payment of $1.5 million over a 5 year time
period. The JCO did not otherwise affect PPG’s responsibility
for the remediation of the 14 ACO sites. PPG’s estimated
costs under the proposed Orphan Sites Settlement and the JCO are
included in the December 31, 2010 reserve for New Jersey
chrome environmental remediation matters.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The feasibility
study work plan for the former chromium manufacturing site
submitted in 2006 is under review by NJDEP. The work plans for
interim remedial measures at that site, which consist of the
removal and off-site disposal of concrete foundations, have been
approved by NJDEP and the associated work began in the third
quarter of 2010. PPG expects to submit a draft remediation work
plan for the former chromium manufacturing site with NJDEP in
mid-2011. Following review and comment by the NJDEP, PPG will
submit a final remediation work plan and associated cost estimate
for the site, which may occur in late 2011.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG has
submitted a Remedial Action Work Plan for one other remaining site
under the ACO. This proposal has been submitted to the NJDEP for
approval, with remedial activities expected to begin in 2011. In
addition, investigation activities are ongoing for an additional
six sites covered by the ACO adjacent to the former manufacturing
site with completion expected in 2011. Investigation activities for
the remaining six sites covered by the ACO are also expected to be
completed in 2011 and PPG believes the results of the study at the
former chromium manufacturing location will provide the Company
with relevant information concerning remediation alternatives at
these sites. The investigation and remediation of all ACO sites and
the six orphan sites for which PPG has accepted sole responsibility
is scheduled to be completed over the next four years.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As described
above, multiple future events, including completion of feasibility
studies, remedy selection, remedy design and remedy implementation
involving governmental agency action or approvals will be required,
and considerable uncertainty exists regarding the timing of these
future events for the remaining 14 sites covered by the ACO and the
six orphan sites for which PPG has accepted responsibility under
the terms of a proposed Orphan Sites Settlement. Final resolution
of these events is expected to occur over an extended period of
time. As these events occur and to the extent that the cost
estimates of the environmental remediation remedies change, the
existing reserve for this environmental remediation will be
adjusted.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Remediation: Calcasieu River Estuary</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In Lake
Charles, the U.S. Environmental Protection Agency
(“USEPA”) completed an investigation of contamination
levels in the Calcasieu River Estuary and issued a Final Remedial
Investigation Report in September 2003, which incorporates the
Human Health and Ecological Risk Assessments, indicating that
elevated levels of risk exist in the estuary. PPG and other
potentially responsible parties are performing a feasibility study
under the authority of the Louisiana Department of Environmental
Quality (“LDEQ”). PPG’s exposure with respect to
the Calcasieu Estuary is focused on the lower few miles of Bayou
d’Inde, a small tributary to the Calcasieu Estuary near
PPG’s Lake Charles facility, and about 150 to 200 acres of
adjacent marshes. The Company and three other potentially
responsible parties submitted a draft remediation feasibility study
report to the LDEQ in October 2006. The proposed remedial
alternatives include sediment dredging, sediment capping, and
biomonitoring of fish and shellfish. Principal contaminants of
concern which may require remediation include various metals,
dioxins and furans, and polychlorinated biphenyls. In response to
agency comments on the draft study, the companies conducted
additional investigations and submitted a revised feasibility
report to the agencies in the third quarter of 2008. Government
officials have indicated that a U.S. Army Corps of Engineers’
study has concluded that the proposed remedy will not adversely
affect drainage in communities adjacent to Bayou d’Inde. In
response to the revised feasibility study, LDEQ issued a draft
decision document for the Bayou d’Inde area in February 2010.
The decision document includes LDEQ’s selection of remedial
alternatives for the Bayou d’Inde area and are in accordance
with those recommended in the revised feasibility study. LDEQ held
a public hearing on March 23, 2010 and is in the process of
evaluating the public comments received as part of the finalization
of its decision document, which is expected in 2011.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Multiple future
events, such as feasibility study approval, remedy selection,
remedy design and remedy implementation involving agency action or
approvals related to the Calcasieu River Estuary will be required
and considerable uncertainty exists regarding the timing of these
future events. Final resolution of these events is expected to
occur over an extended period of time. However, based on currently
available information it is expected that feasibility study
approval and the remedy selection and design approval could occur
in 2011. The remedy implementation could occur during 2011 to 2014,
with some period of long-term monitoring for remedy effectiveness
to follow. In addition, PPG’s obligation related to any
potential remediation will be dependent in part upon the final
allocation of responsibility among the potentially responsible
parties. Negotiations with respect to this allocation are ongoing,
but the outcome is uncertain.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Remediation: Reasonably Possible Matters</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In addition to
the amounts currently reserved for environmental remediation, the
Company may be subject to loss contingencies related to
environmental matters estimated to be as much as $200 million to
$400 million which is a change from the previously reported range
of $200 million to $300 million. This change in estimate relates
principally to the cost of New Jersey Chrome and legacy glass
manufacturing site remediation. Such unreserved losses are
reasonably possible but are not currently considered to be probable
of occurrence. This range of reasonably possible unreserved loss
relates to environmental matters at a number of sites; however,
about 50% of this range relates to additional costs at the former
chromium manufacturing plant site and related sites in Jersey City,
N.J., and about 25% relates to the Calcasieu River Estuary and the
three operating PPG plant sites in the Company’s chemicals
businesses. The loss contingencies related to these sites include
significant unresolved issues such as the nature and extent of
contamination at these sites and the methods that may have to be
employed to remediate them.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The status of
the remediation activity at the sites in New Jersey and at the
Calcasieu River Estuary in Louisiana and the factors that could
result in the need for additional environmental remediation
reserves at those sites are described above. Initial remedial
actions are occurring at the three operating plant sites in the
chemicals businesses. These three operating plant sites are in
Barberton, Ohio, Lake Charles, La., and Natrium, W.Va. At
Barberton, PPG has completed a Facility Investigation and
Corrective Measure Study (“CMS”) under USEPA’s
Resource Conservation and Recycling Act (“RCRA”)
Corrective Action Program. PPG has been implementing the
remediation alternatives recommended in the CMS using a
performance-based approach with USEPA Region V oversight. However,
USEPA Region V transferred its oversight authority to the Ohio
Environmental Protection Agency (“OEPA”) in 2010. The
Barberton Corrective Action Permit was issued by Ohio EPA on
September 24, 2010. As part of this permit, PPG is responsible
for filing engineering remedies for various issues at this site.
These remedies have not yet been filed with the OEPA. Similarly,
the Company has completed a Facility Investigation and CMS for the
Lake Charles facility under the oversight of the LDEQ. The LDEQ has
accepted the proposed remedial alternatives. PPG received notice of
LDEQ issuance of the final Hazardous Waste Post-Closure/HSWA Permit
on June 28, 2010. The Permit was issued in final form on
September 23, 2010. Planning for or implementation of these
proposed alternatives is in progress. At Natrium, a facility
investigation has been completed and initial interim remedial
measures have been implemented to mitigate soil impacts. There is
additional investigation of groundwater contamination ongoing which
may indicate the need for further remedial actions to address
specific areas of the facility. Preliminary engineering design of a
groundwater treatment system is underway. PPG has been addressing
impacts from a legacy plate glass manufacturing site in Kokomo,
Indiana under the Voluntary Remediation Program (“VRP”)
of the Indiana Department of Environmental Management
(“IDEM”). PPG has agreed to expand the scope of the
investigation activities.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">With respect to
certain waste sites, the financial condition of any other
potentially responsible parties also contributes to the uncertainty
of estimating PPG’s final costs. Although contributors of
waste to sites involving other potentially responsible parties may
face governmental agency assertions of joint and several liability,
in general, final allocations of costs are made based on the
relative contributions of wastes to such sites. PPG is generally
not a major contributor to such sites.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The impact of
evolving programs, such as natural resource damage claims,
industrial site reuse initiatives and state remediation programs,
also adds to the present uncertainties with regard to the ultimate
resolution of this unreserved exposure to future loss. The
Company’s assessment of the potential impact of these
environmental contingencies is subject to considerable uncertainty
due to the complex, ongoing and evolving process of investigation
and remediation, if necessary, of such environmental contingencies,
and the potential for technological and regulatory
developments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Other
Matters</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The U.S.
Department of Commerce’s Bureau of Industry and Security
(“BIS”) and the U.S. Department of Justice conducted an
investigation into violations of U.S. export control laws related
to the exportation without the required export license of small
quantities (approximately 1,000 gallons) of protective coatings for
potential use in Pakistan in 2006. The Company cooperated with the
government in this matter. The Company, with the assistance of
outside counsel, conducted an investigation into these violations
of the U.S. export control laws and responded to administrative and
federal grand jury subpoenas. The Company also made disclosures of
certain U.S. export control violations to the U.S. Department of
Commerce related to this matter.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">After reviewing
the Company’s voluntary self-disclosure, other documents
submitted by the Company and the findings of its own investigation,
on December 21, 2010 the U.S. Attorney’s Office for the
District of Columbia and BIS entered into an agreement with the
Company and the Company’s wholly-owned Chinese subsidiary,
PPG Paints Trading (Shanghai) Co., Ltd. (“SPT”) to
resolve this matter. As part of the settlement, the Company entered
into a cooperation and non-prosecution agreement
(“NPA”) with the Department of Justice under which the
U.S. Attorney’s Office for the District of Columbia agreed
not to bring charges related to this matter against the Company or
its affiliates (except SPT as noted below). The Company is required
to meet the conditions of the NPA for two years, including
reporting any future violations and maintaining an ethics and
export compliance program. The Company also agreed to resolve the
BIS investigation through the payment of a $750,000 civil penalty
and a commitment to satisfy certain compliance and reporting
obligations. In addition, SPT pled guilty in U.S. District Court to
four charges under U.S. export control laws, paid fines of
$3 million for civil and criminal violations, along with
$32,319 in criminal forfeitures, and will serve five years of
corporate probation. These costs were accrued in the fourth quarter
of 2010 and are reported in Other charges in the consolidated
statement of income for 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG is a
defendant in a matter in the California State Court in San
Francisco in which the City of Modesto and its Redevelopment
Authority claim that PPG and other defendants manufactured a
defective product, the dry cleaning solvent perchloroethylene
(“PCE”), and failed to provide adequate warnings
regarding the environmental risks associated with the use of PCE.
The plaintiffs claimed the defendants are responsible for
remediation of soil and groundwater contamination at numerous dry
cleaner sites in Modesto, California. In 2006, a Phase 1 trial was
conducted as to four sites. The jury returned a verdict in the
amount of $3.1 million against PPG, The Dow Chemical Company,
Vulcan, Oxy, and R.R. Street. The verdict was not
apportioned.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Subsequent to
the Phase 1 verdict, Vulcan and Oxy settled. In 2008, trial
commenced on 18 Phase 2 Sites. Prior to submission of the case to
the jury, the Court granted motions that limited PPG’s
potential liability to one of the 18 sites. The damages sought at
this one site totaled $27 million. A jury verdict in the amount of
$18 million was returned against PPG and The Dow Chemical Company
on May 18, 2009. The verdict was not apportioned. The jury was
not able to reach a verdict on the statute of limitations issue on
the site in question. However, on August 24, 2009, the trial
court issued an opinion finding that the City’s claims were
barred by the statute of limitations. The effect of the ruling was
to nullify the jury’s Phase 2 damage award. In October 2009,
the trial court held a non-jury trial of the Redevelopment
Authority’s damage claims under the “Polanco Act”
for certain remediation and investigative costs incurred to date.
On June 3, 2010, the court issued a final decision finding that
none of the Defendants were liable under the Polanco Act. The court
will combine the Phase 1 and Phase 2 verdicts and decide what
amount of prior settlements will be applied to the final verdict.
The allocation of prior settlements will be the subject of briefing
and a court decision prior to the entry of a final judgment. On
January 31, 2011 the court issued a “tentative”
decision finding that prior settlements offset the entire $3.1
million verdict against PPG and Dow. Upon entry of a final judgment
there will most likely be appeals.</font></p>
</div>2.18619000000732000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>18. Accumulated
Other Comprehensive Loss</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="35%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Unrealized<br />
Currency<br />
Translation</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Adjustments</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pension and<br />
Other<br />
Postretire-<br />
ment<br />
Benefit</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Adjustments</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Unrealized<br />
Gain (Loss)<br />
on</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Marketable<br />
Securities</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Unrealized<br />
Gain (Loss)<br />
on</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Derivatives</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Accum-<br />
ulated<br />
Other<br />
Compre-<br />
hensive<br />
(Loss)<br />
Income</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
January 1, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">392</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(967</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(582</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net
Change</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(499</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(494</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,046</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,461</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,628</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net
change</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">173</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">169</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">367</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">66</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,292</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,261</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net
change</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(136</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(150</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, December 31, 2010</i></b></font></p>
<hr style="COLOR: #0c4f87" align="left" size="3" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">53</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,428</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(36</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,411</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Unrealized
currency translation adjustments related to translation of foreign
denominated balance sheets exclude income tax expense (benefit)
given that the earnings of non-U.S. subsidiaries are deemed to be
reinvested for an indefinite period of time.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The tax benefit
related to unrealized currency translation adjustments other than
translation of foreign denominated balance sheets, for the years
ended December 31, 2010, 2009 and 2008 was $8 million,
$62 million and $22 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The tax benefit
(cost) related to the adjustment for pension and other
postretirement benefits for the years ended December 31, 2010,
2009 and 2008 was $65 million, $18 million and $315 million,
respectively. The cumulative tax benefit related to the adjustment
for pension and other postretirement benefits at December 31,
2010 and 2009 was $889 million and $824 million,
respectively. The tax benefit (cost) related to the change in the
unrealized gain (loss) on marketable securities for the years ended
December 31, 2010, 2009 and 2008 was $0.6 million, $0.1
million and $2 million, respectively. The tax benefit (cost)
related to the change in the unrealized gain (loss) on derivatives
for the years ended December 31, 2010, 2009 and 2008 was $1
million, $(16) million and $30 million,
respectively.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Principles of Consolidation</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
accompanying consolidated financial statements include the accounts
of PPG Industries, Inc. (“PPG” or the
“Company”) and all subsidiaries, both U.S. and
non-U.S., that it controls. PPG owns more than 50% of the voting
stock of the subsidiaries that it controls. Investments in
companies in which PPG owns 20% to 50% of the voting stock and has
the ability to exercise significant influence over operating and
financial policies of the investee are accounted for using the
equity method of accounting. As a result, PPG’s share of the
earnings or losses of such equity affiliates is included in the
accompanying consolidated statement of income and PPG’s share
of these companies’ shareholders’ equity is included in
investments in the accompanying consolidated balance sheet.
Transactions between PPG and its subsidiaries are eliminated in
consolidation.</font></p>
</div>6200000017000000024700000015000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>9. Debt and Bank
Credit Agreements and Leases</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="64%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">6<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 7</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2012<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">71</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">71</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">5.75% notes, due
2013<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">600</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">600</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">3<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 7</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2015 (€300)</font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">401</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">432</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">1.9 % notes, due
2016<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">248</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">7<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 3</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2016</font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">146</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">6<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 7</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2017</font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">74</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">74</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">6.65% notes, due
2018</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">700</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">700</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">7.4% notes, due
2019</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">198</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">198</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">3.6% notes, due
2020<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">494</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">9% non-callable debentures,
due 2021</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">149</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">149</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">7.70% notes, due
2038</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">5.5% notes, due
2040<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">248</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unsecured term loan, due
2012</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">400</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">400</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Impact of derivatives on
debt<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Various other non-U.S.
debt, weighted average 3.4% as of December 31, 2010 and 7.0%
as of December 31, 2009</font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Capital lease
obligations</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">34</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 2.13em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,047</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,078</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Less payments due within
one year</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 2.13em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Long-term debt</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,043</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,074</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>PPG entered into several
interest rate swaps which have the effect of converting $450
million as of December 31, 2010 and 2009, respectively, of
these fixed rate notes to variable rates, based on the three-month
London Interbank Offered Rate (LIBOR). The fair values of these
interest rate swaps are based on Level 2 inputs as described in
Note 10. The weighted average effective interest rate for these
borrowings, including the effects of the outstanding swaps was 4.3%
and 5.1% for the years ended December 31, 2010 and 2009,
respectively. Refer to Notes 1 and 12 for additional
information.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The 2016 Notes, 2020
Notes and 2040 Notes were issued at a discount. The effective
interest rates of the notes are 2.2%, 3.8%, and 5.5% respectively,
at December 31`, 2010.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Aggregate
maturities of long-term debt during the next five years are (in
millions) $4 in 2011, $477 in 2012, $615 in 2013, $2 in 2014, and
$404 in 2015.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
March 18, 2008, PPG completed a public offering of $600
million in aggregate principal amount of its 5.75% Notes due 2013
(the “2013 Notes”), $700 million in aggregate principal
amount of its 6.65% Notes due 2018 (the “2018 Notes”)
and $250 million in aggregate principal amount of its 7.70% Notes
due 2038 (the “2038 Notes” and, together with the 2013
Notes and the 2018 Notes, the “Notes”). The Notes were
offered by the Company pursuant to its existing shelf registration
statement. The proceeds of this offering of $1,538 million (net of
discount and issuance costs) and additional borrowings of $195
million under a €650 million revolving credit facility
were used to repay existing debt, including debt incurred in
connection with financing the SigmaKalon acquisition. The discount
and issuance costs related to the Notes, which totaled $12 million,
will be amortized to interest expense over the respective lives of
the Notes.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In June 2009,
PPG entered into a $400 million three year unsecured term loan. We
used $116 million of the proceeds from this term loan to retire our
7.05% Notes due 2009; the remainder of the loan proceeds of
approximately $284 million were used to retire outstanding amounts
under a €650 million revolving credit facility. The
principal amount of this term loan is due in three years and the
interest rate is variable based on a spread over LIBOR.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In August 2010,
PPG entered into a three-year credit agreement with several banks
and financial institutions (the “Credit Agreement”).
The Credit Agreement provides for a $1.2 billion unsecured
revolving credit facility. In connection with entering into this
Credit Agreement, the Company terminated its
€650 million and its $1 billion revolving credit
facilities that were each set to expire in 2011. There were no
outstanding amounts due under either revolving facility at the time
of their termination. The Company has the ability to increase the
size of the Credit Agreement by up to an additional $300 million,
subject to the receipt of lender commitments and other conditions.
The Credit Agreement will terminate and all amounts outstanding
will be due and payable on August 5, 2013.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Credit
Agreement provides that loans will bear interest at rates based, at
the Company’s option, on one of two specified base rates plus
a margin based on certain formulas defined in the Credit Agreement.
Additionally, the Credit Agreement contains a commitment fee on the
amount of unused commitment under the Credit Agreement ranging from
0.125% to 0.625% per annum. The applicable interest rate and
the commitment fee will vary depending on the ratings established
by Standard & Poor’s Financial Services LLC and
Moody’s Investor Service Inc. for the Company’s
non-credit enhanced, long-term, senior, unsecured debt.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Credit
Agreement contains usual and customary restrictive covenants for
facilities of its type, which include, with specified exceptions,
limitations on the Company’s ability to create liens or other
encumbrances, to enter into sale and leaseback transactions and to
enter into consolidations, mergers or transfers of all or
substantially all of its assets. The Credit Agreement also requires
the Company to maintain a ratio of total indebtedness to total
capitalization, as defined in the Credit Agreement, of sixty
percent or less.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Credit
Agreement contains customary events of default that would permit
the lenders to accelerate the repayment of any loans, including the
failure to make timely payments when due under the Credit Agreement
or other material indebtedness, the failure to satisfy covenants
contained in the Credit Agreement, a change in control of the
Company and specified events of bankruptcy and insolvency. There
were no amounts outstanding under the Credit Agreement at
December 31, 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
November 12, 2010, PPG completed a public offering of $250
million in aggregate principal amount of its 1.900% Notes due 2016
(the “2016 Notes”), $500 million in aggregate principal
amount of its 3.600% Notes due 2020 (the “2020 Notes”)
and $250 million in aggregate principal amount of its 5.500% Notes
due 2040 (the “2040 Notes”). These notes were issued
pursuant to an indenture dated as of March 18, 2008 (the
“Original Indenture”) between the Company and The Bank
of New York Mellon Trust Company, N.A., as trustee (the
“Trustee”), as supplemented by a first supplemental
indenture dated as of March 18, 2008 between the Company and
the Trustee (the “First Supplemental Indenture”) and a
second supplemental indenture dated as of November 12, 2010
between the Company and the Trustee (the “Second Supplemental
Indenture” and, together with the Original Indenture and the
First Supplemental Indenture, the “Indenture”). The
Company may issue additional debt from time to time pursuant to the
Original Indenture. The Indenture governing these notes contains
covenants that limit the Company’s ability to, among other
things, incur certain liens securing indebtedness, engage in
certain sale-leaseback transactions, and enter into certain
consolidations, mergers, conveyances, transfers or leases of all or
substantially all the Company’s assets. The terms of these
notes also require the Company to make an offer to repurchase Notes
upon a Change of Control Triggering Event (as defined in the Second
Supplemental Indenture) at a price equal to 101% of their principal
amount plus accrued and unpaid interest.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Cash proceeds
from this notes offering was $983 million (net of discount and
issuance costs). The discount and issuance costs related to these
notes, which totaled $17 million, will be amortized to interest
expense over the respective terms of the notes.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
non-U.S. operations have uncommitted lines of credit totaling $791
million of which $31 million was used as of December 31, 2010.
These uncommitted lines of credit are subject to cancellation at
any time and are generally not subject to any commitment
fees.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Short-term debt
outstanding as of December 31, 2010 and 2009, was as
follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">€650 million
revolving credit facility, 0.8% as of Dec. 31, 2009</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">110</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other, weighted average
3.39% as of Dec. 31, 2010 and 2.2% as of December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">158</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3.13em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">268</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG is in
compliance with the restrictive covenants under its various credit
agreements, loan agreements and indentures. The Company’s
revolving credit agreements include a financial ratio covenant. The
covenant requires that the amount of total indebtedness not exceed
60% of the Company’s total capitalization excluding the
portion of accumulated other comprehensive income (loss) related to
pensions and other postretirement benefit adjustments. As of
December 31, 2010, total indebtedness was 45% of the
Company’s total capitalization excluding the portion of
accumulated other comprehensive income (loss) related to pensions
and other postretirement benefit adjustments. Additionally,
substantially all of the Company’s debt agreements contain
customary cross-default provisions. Those provisions generally
provide that a default on a debt service payment of $10 million or
more for longer than the grace period provided (usually 10 days)
under one agreement may result in an event of default under other
agreements. None of the Company’s primary debt obligations
are secured or guaranteed by the Company’s
affiliates.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Interest
payments in 2010, 2009 and 2008 totaled $189 million,
$201 million and $228 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2008, the Company entered into an agreement with a counterparty to
repurchase 1.5 million shares of the Company’s stock.
Under the terms of the agreement, the counterparty purchased the
shares in the open market in January of 2009 and held the shares
until December of 2009 when the Company paid the agreed upon price
of $39.53 per share and took possession of these shares. The total
cost of this share repurchase was approximately $59
million.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In October of
2009, the Company entered into an agreement with a counterparty to
repurchase up to 1.2 million shares of the Company’s
stock of which 1.1 million shares were purchased in the open
market (465,006 of these shares were purchased as of
December 31, 2009 at a weighted average price of $56.66 per
share). The counterparty held the shares until September of 2010
when the Company paid $65 million and took possession of these
shares.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Rental expense
for operating leases was $233 million, $241 million and $267
million in 2010, 2008 and 2009, respectively. The primary leased
assets include paint stores, transportation equipment, warehouses
and other distribution facilities, and office space, including the
Company’s corporate headquarters located in Pittsburgh, Pa.
Minimum lease commitments for operating leases that have initial or
remaining lease terms in excess of one year as of December 31,
2010, are (in millions) $160 in 2011, $127 in 2012, $98 in 2013,
$76 in 2014, $59 in 2015 and $145 thereafter.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company had
outstanding letters of credit and surety bonds of $167 million
as of December 31, 2010. The letters of credit secure the
Company’s performance to third parties under certain
self-insurance programs and other commitments made in the ordinary
course of business. As of December 31, 2010 and 2009,
guarantees outstanding were $86 million and $80 million,
respectively. The guarantees relate primarily to debt of certain
entities in which PPG has an ownership interest and selected
customers of certain of the Company’s businesses. A portion
of such debt is secured by the assets of the related entities. The
carrying values of these guarantees were $10 million and $7 million
as of December 31, 2010 and 2009, respectively, and the fair
values were $14 million and $15 million, as of
December 31, 2010 and 2009, respectively. The fair value of
each guarantee was estimated by comparing the net present value of
two hypothetical cash flow streams, one based on PPG’s
incremental borrowing rate and the other based on the
borrower’s incremental borrowing rate, as of the effective
date of the guarantee. Both streams were discounted at a risk free
rate of return. The Company does not believe any loss related to
these letters of credit, surety bonds or guarantees is
likely.</font></p>
</div>1000000070000000200000016800000085000000110000000.0570.0780.039-103000000-8000000123000000900000070000000.0630.60.250.750.40.100.100.04534600000047000000014000000<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -3%; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3%">
<font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>12.
Derivative Financial Instruments and Hedge
Activities</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
recognizes all derivative financial instruments as either assets or
liabilities at fair value on the balance sheet. The accounting for
changes in the fair value of a derivative depends on the use of the
instrument. To the extent that a derivative is effective as a hedge
of an exposure to future changes in cash flows, the change in fair
value of the instrument is deferred in accumulated other
comprehensive (loss) income (“AOCI”). Any portion
considered to be ineffective is reported in earnings immediately,
including changes in value related to credit risk. To the extent
that a derivative is effective as a hedge of an exposure to future
changes in fair value, the change in the derivative’s fair
value is offset in the consolidated statement of income by the
change in fair value of the item being hedged. To the extent that a
derivative or a financial instrument is effective as a hedge of a
net investment in a foreign operation, the change in the
derivative’s fair value is deferred as an unrealized currency
translation adjustment in AOCI.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
policies do not permit speculative use of derivative financial
instruments. PPG uses derivative instruments to manage its exposure
to fluctuating natural gas prices through the use of natural gas
swap contracts. PPG also uses forward currency and option contracts
as hedges against its exposure to variability in exchange rates on
short-term intercompany borrowings, unrecognized firm sales
commitments and cash flows denominated in foreign currencies. PPG
uses foreign denominated debt and cross currency swap contracts to
hedge net investments in foreign operations. Interest rate swaps
are used to manage the Company’s exposure to changing
interest rates as such rate changes affect the fair value of fixed
rate borrowings. Forward starting swaps are used to lock-in a fixed
interest rate, to which will be added a corporate spread, related
to future long-term debt refinancings. PPG also uses an equity
forward arrangement to hedge the Company’s exposure to
changes in the fair value of PPG stock that is to be contributed to
the asbestos settlement trust as discussed in Note 16,
“Commitments and Contingent Liabilities.”</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG enters into
derivative financial instruments with high credit quality
counterparties and diversifies its positions among such
counterparties in order to reduce its exposure to credit losses.
The Company did not realize a credit loss on derivatives during the
three-year period ended December 31, 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG centrally
manages certain of its foreign currency transaction risks to
minimize the volatility in cash flows caused by currency
fluctuations. Decisions on whether to use derivative financial
instruments to hedge the net transaction exposures related to all
regions of the world are made based on the amount of those
exposures by currency and, in certain situations, an assessment of
the near-term outlook for certain currencies. This net hedging
strategy does not qualify for hedge accounting; therefore, the
change in the fair value of these instruments is recorded in
“Other charges” in the accompanying consolidated
statement of income in the period of change. As of
December 31, 2010 and 2009, the fair value of these contracts
were assets of less than $0.1 million and $0.5 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG designates
forward currency contracts as hedges against the Company’s
exposure to variability in exchange rates on short-term
intercompany borrowings denominated in foreign currencies. To the
extent effective, changes in the fair value of these instruments
are deferred in AOCI and subsequently reclassified to “Other
charges” in the accompanying consolidated statement of income
as foreign exchange gains and losses are recognized on the related
intercompany borrowings. The portion of the change in fair value
considered to be ineffective is recognized immediately in
“Other charges” in the accompanying consolidated
statement of income. All amounts related to these instruments
deferred in AOCI as of December 31, 2010 will be reclassified
to earnings within the next twelve months. As of December 31,
2010 and 2009, the fair value of these instruments was a net
liability of $2 million.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG designates
forward currency contracts as hedges against the Company’s
exposure to future changes in fair value related to certain firm
sales commitments denominated in foreign currencies. These
contracts are designated as fair value hedges. As such, they are
reported at fair value in the Company’s consolidated balance
sheet, with changes in the fair value of these contracts and that
of the related firm sales commitments reported in net sales. As of
December 31, 2010, these contracts converted $76 million to
the South Korean won over the 33 month period ending
September 30, 2013. As of December 31, 2009, contracts
converted $87 million to the South Korean won over the 18 month
period ending June 30, 2011. As of December 31, 2010 and
2009, the fair value of the contracts was a net asset of $2 million
and a net liability of $3 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG previously
entered into ten U.S. dollar to euro cross currency swap contracts
with a total notional amount of $1.3 billion, of which $600 million
were to settle on March 15, 2013 and $700 million were to
settle on March 15, 2018. One contract, with a notional amount
of $140 million and a settlement date of March 15, 2018 was
converted to cash during the first quarter of 2010. Accordingly, on
settlement of the remaining outstanding contracts, PPG will receive
$1.2 billion U.S. dollars and pay euros to the counterparties to
the contracts. During the term of these contracts, PPG will receive
semiannual payments in March and September of each year based on
U.S. dollar, long-term fixed interest rates, and PPG will make
annual payments in March of each year to the counterparties based
on euro, long-term fixed interest rates. The Company has designated
these swaps as hedges of its net investment in the acquired
SigmaKalon businesses and, as a result, the mark to market fair
value adjustments of the swaps have been and will be recorded as a
component of AOCI, and the cash flow impact of these swaps has been
and will be classified as investing activities in the consolidated
statement of cash flows. As of December 31, 2010 and 2009, the
fair value of these contracts was a net liability of $163 million
and $308 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010 and 2009, PPG designated
€300 million euro-denominated borrowings as a hedge of a
portion of PPG’s net investment in the Company’s
European operations. Also, during 2010 and 2009, certain portions
of PPG’s various other euro-denominated borrowings were
designated as hedges of PPG’s investments in its European
operations. As a result, the change in book value from adjusting
these foreign- denominated borrowings to current spot rates was
deferred in AOCI.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010 and 2009, the Company had accumulated pretax
unrealized translation losses in AOCI of $33 million and $210
million, respectively, related to both the euro-denominated
borrowings and the cross currency swaps that have been designated
as hedges of net investments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Deferrals in
AOCI related to hedges of the Company’s net investments in
European operations would be reclassified and recognized in
earnings upon a substantial liquidation, sale or partial sale of
such investments or upon impairment of all or a portion of such
investments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
manages its interest rate risk by balancing its exposure to fixed
and variable rates while attempting to minimize its interest costs.
Generally, the Company maintains variable interest rate debt at a
level of approximately 25% to 50% of total borrowings. PPG
principally manages its fixed and variable interest rate risk by
retiring and issuing debt from time to time and through the use of
interest rate swaps. As of December 31, 2010 and 2009, these
swaps converted $450 million of fixed rate debt to variable rate
debt. The swaps are designated as fair value hedges. As such, these
swaps are carried at fair value. Changes in the fair value of these
swaps and that of the related debt are recorded in
“Interest” in the accompanying consolidated statement
of income. As of December 31, 2010 and 2009, the fair value of
these contracts was an asset of $20 million and $10 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
entered into forward starting swaps in 2009 and in the second
quarter of 2010 to effectively lock-in a fixed interest rate for
future debt refinancings with an anticipated term of ten years
based on the ten year swap rate, to which will be added a corporate
spread. All of the swap contracts are required to be settled in
July 2012. As of December 31, 2010 and December 31, 2009,
the notional amount of the swaps outstanding totaled $400 million
and $250 million, respectively. To the extent that the swaps are
effective, changes in the fair values of the swap contracts are
deferred in AOCI. The portion of the change in fair value
considered to be ineffective is recognized immediately in
“Other charges” in the accompanying consolidated
statement of income. Amounts deferred in AOCI will be reclassified
to interest expense over the same period of time that interest
expense is recognized on the future borrowings. As of
December 31, 2010 and 2009, the fair value of these swaps was
a liability of $21 million and an asset of $3 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
uses derivative instruments to manage its exposure to fluctuating
natural gas prices through the use of natural gas swap contracts.
These instruments mature over the next 20 months. To the extent
that these instruments are effective in hedging PPG’s
exposure to price changes, changes in the fair values of the hedge
contracts are deferred in AOCI and reclassified to “Cost of
sales, exclusive of depreciation and amortization” as the
natural gas is purchased. The amount of ineffectiveness is reported
in “Other charges” in the accompanying consolidated
statement of income immediately. As of December 31, 2010 and
2009, the fair value of these contracts was a liability of $31
million and $50 million, respectively. Of the total pretax loss
deferred in AOCI as of December 31, 2010, $28 million related
to contracts that mature within the twelve-month period ending
December 31, 2011.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG entered
into a one-year renewable equity forward arrangement with a bank in
2003 in order to mitigate the impact on PPG earnings of changes in
the fair value of 1,388,889 shares of PPG stock that is to be
contributed to the asbestos settlement trust as discussed in Note
16, “Commitments and Contingent Liabilities.” This
instrument, which has been renewed, is recorded at fair value as an
asset or liability and changes in the fair value of this instrument
are reflected in the “Asbestos settlement – net”
caption of the accompanying consolidated statement of income. The
total principal amount payable for these shares is $62 million. PPG
will pay to the bank interest based on the principal amount and the
bank will pay to PPG an amount equal to the dividends paid on these
shares during the period this instrument is outstanding. The
difference between the principal amount and any amounts related to
unpaid interest or dividends and the current market price for these
shares, adjusted for credit risk, represents the fair value of the
instrument as well as the amount that PPG would pay or receive if
the bank chose to net settle the instrument. Alternatively, the
bank may, at its option, require PPG to purchase the shares covered
by the arrangement at the principal amount adjusted for unpaid
interest and dividends as of the date of settlement. As of
December 31, 2010 and 2009, the fair value of this contract
was an asset of $55 million and $18 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">No derivative
instrument initially designated as a hedge instrument was
undesignated or discontinued as a hedging instrument during 2010 or
2009. Nor were any amounts deferred in AOCI reclassified to
earnings during the three-year period ended December 31, 2010
related to hedges of anticipated transactions that were no longer
expected to occur.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">All of the
outstanding derivative instruments are subject to accelerated
settlement in the event of PPG’s failure to meet its debt
obligations or payment obligations under the terms of the
instruments’ contractual provisions. In addition, should the
Company be acquired and its payment obligations under the
derivative instruments’ contractual arrangements not be
assumed by the acquirer, or should PPG enter into bankruptcy,
receivership or reorganization proceedings, the instruments would
also be subject to accelerated settlement.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For the year
ended December 31, 2010, Other comprehensive loss included a
net pretax loss due to cash flow hedge derivatives of $3 million
($2 million, net of tax). This loss was comprised of realized
losses of $93 million and unrealized losses of $96 million. The
realized losses related to the settlement during the period of
natural gas contracts, interest rate swaps owned by RS Cogen (Refer
to Note 6, “Investments” for a discussion regarding
this equity method investment) and foreign currency contracts. The
unrealized losses related to the change in fair value of the
natural gas contracts, forward starting swaps, interest rate swaps
owned by RS Cogen and foreign currency contracts.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For the year
ended December 31, 2009, Other comprehensive income included a
net pretax gain due to cash flow hedge derivatives of $41 million
($25 million, net of tax). This gain was comprised of realized
losses of $159 million and unrealized losses of $118 million. The
realized losses related to the settlement during the period of
natural gas contracts, interest rate swaps owned by RS Cogen and
foreign currency contracts. The unrealized losses related to the
change in fair value of the natural gas and foreign currency
contracts, offset in part by the change in fair value on forward
starting swaps and interest rate swaps owned by RS
Cogen.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For the year
ended December 31, 2008, Other comprehensive loss included a net
pretax loss due to cash flow hedge derivatives of $79 million
($49 million, net of tax). This loss was comprised of realized
gains of $15 million and unrealized losses of $64 million. The
realized gains related to the settlement during the period of
natural gas contracts, offset in part by realized losses related to
the settlement of foreign currency contracts and interest rate
swaps that were owned by RS Cogen. The unrealized losses related to
the change in fair value of the natural gas contracts and of
interest rate swaps owned by RS Cogen, offset in part by the change
in fair value on foreign currency contracts.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Refer to Note
10, “Fair Value Measurement,” for additional
disclosures related to the Company’s derivative instruments
outstanding as of December 31, 2010 and 2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table provides details for the years ended December 31, 2010 and
2009 related to fair value, cash flow and net investment hedges, by
type of derivative and financial instrument. All dollar amounts are
pretax.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="6%"></td>
<td width="48%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top" colspan="3" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Hedge
Type (Millions)</i></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain<br />
(Loss)<br />
Deferred<br />
in OCI</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain
(Loss) Recognized</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Caption</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Fair
Value</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Interest</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangements<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Asbestos -
net</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Fair Value</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">48</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Cash
Flow</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Cost of
sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate swaps of RS
Cogen</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other<br />
earnings</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Interest</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Cash Flow</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(96</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(93</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
Investment</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">145</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign denominated
debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font><br />
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not</font><br />
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">applicable</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br />
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Net Investment</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">177</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Non-Hedge</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Other charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Non-Hedge</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(a)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to each of the items was less than $0.1 million of either
income or expense for the year ended December 31,
2010.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(b)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to this item was $1 million of income.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(c)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to this item was $6 million of expense.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(d)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to this item was $3 million of expense.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="5%"></td>
<td width="49%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top" colspan="3" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Hedge
Type (Millions)</i></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain<br />
(Loss)<br />
Deferred<br />
in OCI</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain
(Loss) Recognized</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Caption</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Fair
Value</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Interest</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangements<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Asbestos -
net</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Fair Value</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Cash
Flow</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(122</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Cost of
sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate swaps of RS
Cogen</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other<br />
earnings</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Cash Flow</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(118</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(159</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
Investment</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(187</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign denominated
debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Net Investment</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(204</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Non-Hedge</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Other charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Non-Hedge</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(a)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to each of these items was not significant and the earnings
impact from ineffectiveness related to all of these items in the
aggregate was net pretax income of less than $0.5 million for the
year ended December 31, 2009.</i></font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>21. Stock-Based
Compensation</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s stock-based compensation includes stock options,
restricted stock units (“RSUs”) and grants of
contingent shares that are earned based on achieving targeted
levels of total shareholder return. All current grants of stock
options, RSUs and contingent shares are made under the PPG
Industries, Inc. Omnibus Incentive Plan (“PPG Omnibus
Plan”). Shares available for future grants under the PPG
Omnibus Plan were 4.1 million as of December 31,
2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Total
stock-based compensation cost was $52 million, $34 million and $33
million in 2010, 2009 and 2008, respectively. The total income tax
benefit recognized in the accompanying consolidated statement of
income related to the stock-based compensation was $18 million, $12
million and $12 million in 2010, 2009 and 2008,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Stock
Options</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG has
outstanding stock option awards that have been granted under two
stock option plans: the PPG Industries, Inc. Stock Plan (“PPG
Stock Plan”) and the PPG Omnibus Plan. Under the PPG Omnibus
Plan and the PPG Stock Plan, certain employees of the Company have
been granted options to purchase shares of common stock at prices
equal to the fair market value of the shares on the date the
options were granted. The options are generally exercisable
beginning from six to 48 months after being granted and have a
maximum term of 10 years. Upon exercise of a stock option, shares
of Company stock are issued from treasury stock. The PPG Stock Plan
includes a restored option provision for options originally granted
prior to January 1, 2003 that allows an optionee to exercise
options and satisfy the option price by certifying ownership of
mature shares of PPG common stock with equivalent market
value.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair value
of stock options issued to employees is measured on the date of
grant and is recognized as expense over the requisite service
period. PPG estimates the fair value of stock options using the
Black-Scholes option pricing model. The risk-free interest rate is
determined by using the U.S. Treasury yield curve at the date of
the grant and using a maturity equal to the expected life of the
option. The expected life of options is calculated using the
average of the vesting term and the maximum term, as prescribed by
accounting guidance on the use of the simplified method for
determining the expected term of an employee share option. This
method is used as the vesting term of stock options was changed to
three years in 2004 and, as a result, the historical exercise data
does not provide a reasonable basis upon which to estimate the
expected life of options. The expected dividend yield and
volatility are based on historical stock prices and dividend
amounts over past time periods equal in length to the expected life
of the options.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to calculate the fair values
of stock option grants in each year:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="67%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Risk free interest
rate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2.8%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.8%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.5%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected life of option in
years</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected dividend
yield</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.4%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.2%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.1%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected
volatility</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">28.5%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25.7%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24.2%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The weighted
average fair value of options granted was $13.45 per share, $7.02
per share, and $13.21 per share for the years ended
December 31, 2010, 2009, and 2008, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">A summary of
stock options outstanding and exercisable and activity for the year
ended December 31, 2010 is presented below:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="37%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Number of</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Shares</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Average</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Exercise</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Price</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted<br />
Average</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Remaining</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Contractual</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Life</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(in years)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Intrinsic</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Value</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(in millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Outstanding,
January 1, 2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,720,737</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">57.51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Granted</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,152,735</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Exercised</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2,746,749</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">59.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forfeited/Expired</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(432,005</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">63.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Outstanding, December 31,
2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,694,718</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57.37</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">152</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Vested or expected to vest,
December 31, 2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,659,170</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57.39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">151</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Exercisable, December 31,
2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,234,095</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">60.44</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">At
December 31, 2010, unrecognized compensation cost related to
outstanding stock options that have not yet vested totaled $6
million. This cost is expected to be recognized as expense over a
weighted average period of 1.6 years.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table presents stock option activity for the years ended
December 31, 2010, 2009 and 2008:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="72%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total intrinsic value of
stock options exercised</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cash received from stock
option exercises</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Income tax benefit from the
exercise of stock options</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total fair value of stock
options vested</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Restricted Stock Units</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Long-term
incentive value is delivered to selected key management employees
by granting RSUs, which have either time or performance-based
vesting features. The fair value of an RSU is equal to the market
value of a share of PPG stock on the date of grant. Time-based RSUs
vest over the three-year period following the date of grant, unless
forfeited, and will be paid out in the form of stock, cash or a
combination of both at the Company’s discretion at the end of
the three-year vesting period. Performance-based RSUs vest based on
achieving specific annual performance targets for earnings per
share growth and cash flow return on capital over the three-year
period following the date of grant. Unless forfeited, the
performance-based RSUs will be paid out in the form of stock, cash
or a combination of both at the Company’s discretion at the
end of the three-year vesting period if PPG meets the performance
targets. For awards granted in 2008, 2009 and 2010, the amount paid
for performance-based awards may range from 0% to 180% of the
original grant, based upon the frequency with which the annual
earnings per share growth and cash flow return on capital
performance targets are met over the three-year period. For the
purposes of expense recognition, PPG has assumed that
performance-based RSUs granted in 2008 and 2009 will vest at 150%
and those granted in 2010 will vest at the 100% level. Four of the
six performance targets were met during the performance vesting
period of the 2008 grant. At December 31, 2010, three of the four
possible performance targets had been met for the 2009 grant, and
two of the two possible performance targets had been met for the
2010 grants.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes RSU activity for the year ended December 31,
2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Number of<br />
Shares</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted<br />
Average<br />
Fair Value</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Intrinsic<br />
Value<br />
(in millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Outstanding,
January 1, 2010</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,003,740</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">47.15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Granted</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">358,902</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">55.55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additional Shares
Vested</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">245,878</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39.41</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Released from
restrictions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(327,828</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">63.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forfeited</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(75,569</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">42.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Outstanding, December 31, 2010</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,205,123</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">44.03</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">101</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Vested or expected to vest, December 31,
2010</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,191,892</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">44.07</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">100</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">There was $12
million of total unrecognized compensation cost related to unvested
RSUs outstanding as of December 31, 2010. This cost is
expected to be recognized as expense over a weighted average period
of 1.6 years.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Contingent Share Grants</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
also provides grants of contingent shares to selected key
executives that may be earned based on PPG total shareholder return
over the three-year period following the date of grant. Contingent
share grants (referred to as “TSR awards”) are made
annually and are paid out at the end of each three-year period
based on the Company’s performance. Performance is measured
by determining the percentile rank of the total shareholder return
of PPG common stock in relation to the total shareholder return of
the S&P 500 for the three-year period following the date of
grant. The payment of awards following the three-year award period
will be based on performance achieved in accordance with the scale
set forth in the plan agreement and may range from 0% to 220% of
the initial grant. A payout of 100% is earned if the target
performance is achieved. Contingent share awards for the
2008–2010 period earn dividend equivalents during the
three-year award period based on the original number of contingent
shares granted, which are credited to participants quarterly in the
form of common stock equivalents. For the 2009-2011 and 2010-2012
periods, dividend equivalents for the award period will be paid to
participants with the award payout at the end of the period based
on the actual number of contingent shares that are earned. Any
payments made at the end of the award period may be made in the
form of stock, cash or a combination of both. The TSR awards
qualify as liability awards, and compensation expense is recognized
over the three-year award period based on the fair value of the
awards (giving consideration to the Company’s percentile rank
of total shareholder return) remeasured in each reporting period
until settlement of the awards.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010, there was $6.4 million of total
unrecognized compensation cost related to outstanding TSR awards
based on the current estimate of fair value. This cost is expected
to be recognized as expense over a weighted average period of 1.3
years.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -2%; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%">
<font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>3.
Divestiture of Automotive Glass and Services
Business</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">During the
third quarter of 2007, the Company entered into an agreement to
sell its automotive glass and services business to Platinum Equity
(“Platinum”) for approximately $500 million.
Accordingly, the assets and liabilities of this business were
classified as held for sale and the results of operations and cash
flows of this business were classified as discontinued operations
in the third quarter of 2007. In the fourth quarter of 2007, PPG
was notified that affiliates of Platinum had filed suit in the
Supreme Court of the State of New York, County of New York,
alleging that Platinum was not obligated to consummate the
agreement. Platinum also terminated the agreement. PPG has sued
Platinum and certain of its affiliates for damages, including the
$25 million breakup fee stipulated by the terms of the agreement,
based on various alleged actions of the Platinum parties. While the
transaction with Platinum was terminated, PPG management remained
committed to a sale of the automotive glass and services business
and continued to classify its assets and liabilities as held for
sale and to report its results of operations and cash flows as
discontinued operations through the first quarter of
2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In July 2008,
PPG entered into an agreement with affiliates of
Kohlberg & Company, LLC, under which PPG would divest the
automotive glass and services business to a new company formed by
affiliates of Kohlberg. Under the agreement, PPG would receive a
non-controlling interest in the new company. As a result, the
accounting requirements for classifying the business as assets held
for sale and reporting its results of operations and cash flows as
discontinued operations had no longer been met.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In the second
quarter of 2008, the automotive glass and services business was
reclassified to continuing operations and, as a result, PPG
recorded a one-time, non-cash charge of $17 million ($11 million
aftertax) to reflect a catch-up of depreciation expense, which was
suspended during the period the business was classified as a
discontinued operation. Additionally, in the second quarter of
2008, PPG recorded a charge of $19 million ($12 million aftertax)
for special termination benefits and a pension curtailment loss
relating to the impact of benefit changes, including accelerated
vesting, negotiated as part of the sale. This charge is included in
Selling, general and administrative expenses in the accompanying
consolidated statement of income for the year ended
December 31, 2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The transaction
with affiliates of Kohlberg was completed on September 30,
2008, with PPG receiving total proceeds of $315 million, including
$225 million in cash and two 6-year notes totaling $90 million ($60
million at 8.5% interest and $30 million at 10% interest). Both
notes, which may be prepaid at any time without penalty, are senior
to the equity of the new company. In addition, PPG received a
noncontrolling interest of approximately 40 percent in the new
company, Pittsburgh Glass Works LLC. This transaction resulted in a
third quarter 2008 gain of $15 million pretax, net of transaction
costs, and is included in “Other income” in the
accompanying consolidated statement of income for the year ended
December 31, 2008. The aftertax gain on the transaction was $3
million, reflective of tax expense of $12 million. Tax expense on
the gain includes the tax cost of repatriating certain transaction
proceeds from Canada to the U.S. and the impact of certain
permanent book/tax differences which resulted in a larger taxable
gain. PPG accounts for its interest in Pittsburgh Glass Works LLC
under the equity method of accounting from October 1, 2008
onward.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The automotive
glass and services business had net sales of $724 million and
earnings of $16 million during the nine months ended
September 30, 2008 and its results are part of the Glass
reportable segment for that period.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG has
retained certain liabilities for pension and post-employment
benefits earned for service up to the date of sale, totaling
approximately $956 million and $850 million at December 31,
2010 and 2009, respectively, for employees who were active as of
the divestiture date and for individuals who were retirees of the
business as of the divestiture date. PPG recognized expense of
approximately $30 million and $40 million related to these
obligations in 2010 and 2009, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Pittsburgh
Glass Works LLC ceased production at its Oshawa, Canada plant in
2009 and closed its Hawkesbury, Canada plant in 2010. Under
Canadian pension regulations, these plant closures will result in
partial wind-ups of the pension plans for former employees at these
plants, the liability for which was retained by PPG. Each of these
partial windups will result in settlement charges against PPG
earnings and require cash contributions to the plans in amounts
that will be determined following the required review of the
partial wind-ups by the Canadian pension authorities. The amount of
each pretax charge and the cash contribution is currently estimated
to be in the range of $20-$30 million and $10-$15 million,
respectively. The proposed effective dates of the partial windups
related to the Oshawa and Hawkesbury plant closures are February
27, 2009 and August 31, 2010, respectively. The cash contributions
must be made by the end of the five year period following the
proposed effective dates of the partial windups. The settlement
charges will be recorded following the approval of the partial
windups by the Canadian pension authorities and when the related
cash contributions are completed.</font></p>
</div>3600000004.674.63<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>13. Earnings Per
Common Share</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The earnings
per common share calculations for the three years ended
December 31, 2010, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="1%"></td>
<td width="66%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions, except per
share amounts)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share (attributable to
PPG)</i></b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to PPG)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$769</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$336</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$538</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">164.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share
(attributable to<br />
PPG):</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to
PPG)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$4.67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$2.04</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$3.27</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share -</i></b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>assuming dilution (attributable to
PPG)</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to PPG)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$769</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$336</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$538</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">164.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Effect of dilutive securities:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Stock options</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12"></td>
<td valign="bottom"></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other stock compensation
plans</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Potentially dilutive common shares</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1.4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Adjusted weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">165.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165.4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share - assuming<br />
dilution (attributable to PPG):</i></b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to
PPG)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$4.63</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$2.03</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$3.25</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">There were
1.2 million, 6.2 million and 5.1 million outstanding
stock options excluded in 2010, 2009 and 2008, respectively, from
the computation of diluted earnings per common share due to their
anti-dilutive effect.</font></p>
</div>0.32040.35000.0657-0.00050.00670.01830.00280.08110.01312700000090000002400000021000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>10. Fair Value
Measurement</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The accounting
guidance on fair value measurements establishes a hierarchy with
three levels of inputs used to determine fair value. Level 1 inputs
are quoted prices in active markets for identical assets and
liabilities, are considered to be the most reliable evidence of
fair value, and should be used whenever available. Level 2 inputs
are observable prices that are not quoted on active exchanges.
Level 3 inputs are unobservable inputs employed for measuring the
fair value of assets or liabilities.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2"><i>Assets and
liabilities reported at fair value on a recurring
basis:</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="4%"></td>
<td width="52%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<hr style="COLOR: #0c4f87" align="left" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term
investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commercial paper and
restricted cash</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">632</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">632</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current
assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangement<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">65</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">65</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accounts payable and
accrued liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other
liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This entire balance is
designated as a hedging instrument under GAAP.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="5%"></td>
<td width="53%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<hr style="COLOR: #0c4f87" align="left" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2009</font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term
investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commercial paper and
restricted cash</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current
assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangement<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">60</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accounts payable and
accrued liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other
liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">308</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">308</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This entire balance is
designated as a hedging instrument under GAAP.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The majority of this
balance is designated as a hedging instrument under
GAAP.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2"><i>Assets and
liabilities reported at fair value on a nonrecurring
basis:</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As a result of
finalizing a restructuring plan, as discussed in Note 8,
“Business Restructuring,” long-lived assets with a
carrying amount of $36 million were written-down to their fair
value of $4 million, resulting in a charge of $32 million, which
was included within the business restructuring charge in March
2009. These long-lived assets were valued using Level 3
inputs.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Foreign Currency Translation</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For all
significant non-U.S. operations, their functional currency is their
local currency. Assets and liabilities of those operations are
translated into U.S. dollars using year-end exchange rates; income
and expenses are translated using the average exchange rates for
the reporting period. Unrealized currency translation adjustments
are deferred in accumulated other comprehensive (loss) income, a
separate component of shareholders’ equity.</font></p>
</div>130000000130000000400000800000018000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>7. Goodwill and Other Identifiable Intangible Assets</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The change in
the carrying amount of goodwill attributable to each reportable
business segment for the years ended December 31, 2010 and
2009 was as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="33%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings—</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>EMEA</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical<br />
and<br />
Specialty<br />
Materials</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance,
Jan. 1, 2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,078</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">482</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">976</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">50</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,641</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill from
acquisitions</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency
translation</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">65</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">126</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance,
Dec. 31, 2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,143</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">509</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,021</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">51</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">57</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,784</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill from
acquisitions</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency
translation</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(63</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, Dec. 31, 2010</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,151</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">495</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">966</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">49</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">52</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,719</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The carrying
amount of acquired trademarks with indefinite lives as of
December 31, 2010 and 2009 totaled $323 million and
$334 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s identifiable intangible assets with finite lives
are being amortized over their estimated useful lives and are
detailed below.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Dec. 31,
2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">Dec. 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gross</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Carrying</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Accumulated</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amortization</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Net</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gross</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Carrying</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Accumulated</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amortization</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Net</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquired technology</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">515</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(273</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">242</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">519</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(234</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">285</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer-related
intangibles</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">974</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(355</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">619</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">990</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(286</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">704</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Tradenames</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">120</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(44</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">122</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(23</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(22</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,640</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(695</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">945</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,659</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(577</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,082</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Aggregate
amortization expense was $124 million, $126 million and $135
million in 2010, 2009 and 2008, respectively. The estimated future
amortization expense of identifiable intangible assets is
approximately $130 million during 2011 and 2012, and approximately
$115-$120 million during 2013, 2014 and 2015.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Goodwill and Identifiable Intangible
Assets</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
represents the excess of the cost over the fair value of acquired
identifiable tangible and intangible assets less liabilities
assumed from acquired businesses. Identifiable intangible assets
acquired in business combinations are recorded based upon their
fair value at the date of acquisition.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
tests goodwill of each reporting unit for impairment at least
annually in connection with PPG’s strategic planning process
in the third quarter. The goodwill impairment test is performed by
comparing the fair value of the associated reporting unit to its
carrying value. The Company’s reporting units are its
operating segments. (See Note 25, “Reportable Business
Segment Information” for further information concerning the
Company’s operating segments.) Fair value is estimated using
discounted cash flow methodologies.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company has
determined that certain acquired trademarks have indefinite useful
lives. The Company tests the carrying value of these trademarks for
impairment at least annually in the third quarter by comparing the
fair value of each trademark to its carrying value. Fair value is
estimated by using the relief from royalty method (a discounted
cash flow methodology).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Identifiable
intangible assets with finite lives are amortized on a
straight-line basis over their estimated useful lives (2 to 25
years) and are reviewed for impairment whenever events or
circumstances indicate that their carrying amount may not be
recoverable.</font></p>
</div>-830000004500000039000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>14. Income
Taxes</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table presents a reconciliation of the statutory U.S. corporate
federal income tax rate to the Company’s effective income tax
rate:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="64%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal income tax
rate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Changes in rate due
to:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local taxes
– U.S.</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1.31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.47</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. tax (benefit) cost on
foreign dividends</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.05</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.05</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Taxes on non-U.S.
earnings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(8.11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.98</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Tax benefit on non-U.S.
restructuring costs</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.23</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG dividends paid to the
ESOP</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(0.67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.61</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. tax
incentives</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1.83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.03</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal audit
settlements</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.59</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(0.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.93</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">One-time charge, tax law
change</font></p>
</td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6.57</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Effective income tax rate</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">32.04</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30.90</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The decline of
the impact of state and local taxes is largely the result of the
decline in U.S. earnings as a percentage of total earnings. The
increased impact on the 2010 effective income tax rate of non-U.S.
earnings was a result of an increase in the level of those earnings
and a shift in the geographic mix of those earnings to countries
with lower statutory tax rates. U.S. tax incentives include the
R&D credit, the U.S. manufacturing deduction and the tax free
Medicare Part D subsidy.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The 2010
effective tax rate was increased because PPG recorded a one-time,
aftertax charge in the first quarter of 2010 of $85 million, or 51
cents per share, as a result of a change in U.S. tax law included
in the U.S. Patient Protection and Affordable Care Act enacted in
March 2010. Under the prior tax law, the total amount paid for
prescription drug costs for retirees over the age of 65 was tax
deductible. Beginning in 2013, however, these costs will only be
deductible to the extent they exceed the amount of the annual
subsidy PPG receives from the U.S. government under Medicare Part
D. As a result of this change, the Company’s deferred tax
asset, which reflects the future tax deductibility of these post
retirement costs, had to be reduced in the first quarter of 2010,
the period that the change in the tax law was enacted, as required
by the accounting guidance for income taxes.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The filing of
our 2008 U.S. federal income tax return in September 2009 increased
our 2008 foreign sourced income for U.S. tax purposes which, in
turn, led to a decision in the fourth quarter of 2009 to pay
dividends from several foreign subsidiaries prior to year end. The
benefit of the U.S. foreign tax credits associated with those
dividends lowered our 2009 effective tax rate.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Income before
income taxes of the Company’s non-U.S. operations for 2010,
2009 and 2008 was $793 million, $342 million and $219 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table gives details of income tax expense reported in the
accompanying consolidated statement of income.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="57%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Current income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">62</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">140</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">170</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">141</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local –
U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">29</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
current</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">247</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">147</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">310</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">70</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">53</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">54</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(86</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local –
U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">One-time charge, tax law
change</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
deferred</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">168</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">44</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">415</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">191</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">284</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Income tax
payments in 2010, 2009 and 2008 totaled $198 million, $197 million
and $300 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Net deferred
income tax assets and liabilities as of December 31, 2010 and
2009, were as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="68%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax assets related to</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Employee
benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">809</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">873</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Contingent and accrued
liabilities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">524</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">557</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Operating loss and other
carryforwards</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">125</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">132</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Inventories</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">36</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Derivatives</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">126</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">118</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation
allowance</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(78</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,612</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,758</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax liabilities related
to</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">450</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">441</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intangibles</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">481</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">516</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Employee
benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">46</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">66</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,054</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,058</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax assets – net</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">558</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">700</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010, subsidiaries of the Company had available
net operating loss carryforwards of approximately $375 million for
income tax purposes, of which approximately $309 million has an
indefinite expiration. The remaining $66 million expires between
the years 2011 and 2025. The tax effected amount of the net
operating loss carryforwards is $122 million. A valuation allowance
has been established for carry- forwards at December 31, 2010,
when the ability to utilize them is not likely.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">No deferred
U.S. income taxes have been provided on certain undistributed
earnings of non-U.S. subsidiaries, which amounted to $2,465 million
as of December 31, 2010 and $2,005 million as of
December 31, 2009. These earnings are considered to be
reinvested for an indefinite period of time or will be repatriated
when it is tax effective to do so. It is not practicable to
determine the deferred tax liability on these undistributed
earnings.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
files federal, state and local income tax returns in numerous
domestic and foreign jurisdictions. In most tax jurisdictions,
returns are subject to examination by the relevant tax authorities
for a number of years after the returns have been filed. The
Company is no longer subject to examinations by tax authorities in
any major tax jurisdiction for years before 2003. Additionally, the
Internal Revenue Service has completed its examination of the
Company’s U.S. federal income tax returns filed for years
through 2007. The examination of the Company’s U.S. federal
income tax return for 2008 is currently underway and is expected to
be finalized during 2011.</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The activity in
the accrued liability for unrecognized tax benefits for the three
years ended December 31, 2010 is as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="71%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at
January 1</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">110</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions based on tax
positions related to the current year</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions for tax positions
of prior years</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Reductions for tax
positions of prior years</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Pre-acquisition
unrecognized tax benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Reductions for expiration
of the applicable statute of limitations</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Settlements</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance at December 31</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">111</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The amount of
unrecognized tax benefits was $111 million, $108 million and $99
million as of December 31, 2010, 2009 and 2008, respectively.
If recognized, $103 million, $99 million and $89 million would
impact the effective rate as of December 31, 2010, 2009 and
2008, respectively. The Company recognizes accrued interest and
penalties related to unrecognized tax benefits in income tax
expense. The Company had accrued as of December 31, 2010, 2009
and 2008, $15 million, $13 million and $10 million, respectively,
for estimated interest and penalties on unrecognized tax benefits.
The Company recognized $2 million, $3 million and $1 million of
expense for estimated interest and penalties during the years ended
December 31, 2010, 2009 and 2008, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">While it is
expected that the amount of unrecognized tax benefits will change
in the next 12 months, quantification of an estimated range cannot
be made at this time. The Company does not expect this change to
have a significant impact on the results of operations or financial
position of the Company, however, actual settlements may differ
from amounts accrued.</font></p>
</div>198000000415000000415000000850000003330000003800000034000000-103000000-1000000-2020000001780000008000007000000189000000189000000-155000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Inventories</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Most U.S.
inventories are stated at cost, using the last-in, first-out
(“LIFO”) method of accounting, which does not exceed
market. All other inventories are stated at cost, using the
first-in, first-out (“FIFO”) method of accounting,
which does not exceed market. PPG determines cost using either
average or standard factory costs, which approximate actual costs,
excluding certain fixed costs such as depreciation and property
taxes.</font></p>
</div>34000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>6.
Investments</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td></td>
<td valign="bottom" width="5%"></td>
<td width="73%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Investments in and advances
to equity affiliates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">416</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">365</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trading (See Note
15)</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">59</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Available for
sale</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">73</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">550</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">499</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s investments in and advances to equity affiliates
include its approximately 40 percent interest in Pittsburgh Glass
Works LLC, which had a carrying value, including $90 million in
notes receivable, of $197 million at December 31, 2010 (see
Note 3, “Divestiture of Automotive Glass and Services
Business”). The Company’s investments in and advances
to equity affiliates also include 50 percent ownership interests in
a number of joint ventures that manufacture and sell coatings,
glass and chemicals products, the most significant of which produce
fiber glass products and are located in Asia.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In addition,
PPG has a 50 percent ownership interest in RS Cogen, L.L.C., which
toll produces electricity and steam primarily for PPG and its joint
venture partner. The joint venture was formed with a wholly-owned
subsidiary of Entergy Corporation in 2000 for the construction and
operation of a $300 million process steam, natural gas-fired
cogeneration facility in Lake Charles, La., the majority of which
was financed by a syndicate of banks. PPG’s future commitment
to purchase electricity and steam from the joint venture
approximates $23 million per year subject to contractually defined
inflation adjustments for the next 12 years. The purchases for the
years ended December 31, 2010, 2009 and 2008 were
$23 million, $23 million and $24 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">RS Cogen is a
variable interest entity under U.S. accounting guidance. The joint
venture’s critical operations are overseen by a management
committee, which has equal representation by PPG and Entergy. With
the power to direct the activities of RS Cogen equally shared
between RS Cogen’s two owners, PPG does not consider itself
to be the joint venture’s primary beneficiary. Accordingly,
PPG accounts for its investment in RS Cogen as an equity method
investment.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the Company’s maximum exposure to loss
associated with RS Cogen as of December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in and advances
to RS Cogen</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Take-or-pay obligation
under power tolling arrangement</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">281</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Maximum exposure to
loss</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">289</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Summarized
financial information of PPG’s equity affiliates on a 100
percent basis, in the aggregate, is as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="64%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Working capital</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">130</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">243</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, net</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">927</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">957</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term debt</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(137</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(165</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term debt</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(502</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other, net</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">184</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">187</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 6em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">681</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">720</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,519</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,320</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">885</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net earnings
(loss)</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
share of undistributed net earnings of equity affiliates was $94
million and $44 million as of December 31, 2010 and 2009,
respectively. Dividends received from equity affiliates were $6
million, $11 million and $18 million in 2010, 2009 and 2008,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010 and 2009, there were unrealized pretax gains
of $1 million and unrealized pretax losses of $1 million,
respectively, recorded in “Accumulated other comprehensive
loss” in the accompanying consolidated balance sheet related
to marketable equity securities available for sale. During 2010,
PPG sold certain of these investments resulting in recognition of
pretax gains of $2 million and proceeds of $3 million. During
2009, PPG sold certain of these investments resulting in
recognition of pretax gains of $0.1 million and proceeds of $0.1
million. During 2008, PPG sold certain of these investments
resulting in recognition of a pretax gain of $0.1 million and
proceeds of $1 million.</font></p>
</div>233000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Legal
Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Legal costs are
expensed as incurred.</font></p>
</div>Those provisions generally provide that a default on a debt service payment of $10 million or more for longer than the grace period provided (usually 10 days) under one agreement may result in an event of default under other agreements. None of the Company's primary debt obligations are secured or guaranteed by the Company's affiliates.<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Debt and Bank
Credit Agreements and Leases</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="64%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">6<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 7</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2012<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">71</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">71</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">5.75% notes, due
2013<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">600</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">600</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">3<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 7</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2015 (€300)</font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">401</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">432</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">1.9 % notes, due
2016<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">248</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">7<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 3</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2016</font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">146</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">6<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 7</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2017</font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">74</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">74</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">6.65% notes, due
2018</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">700</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">700</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">7.4% notes, due
2019</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">198</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">198</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">3.6% notes, due
2020<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">494</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">9% non-callable debentures,
due 2021</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">149</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">149</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">7.70% notes, due
2038</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">5.5% notes, due
2040<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">248</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unsecured term loan, due
2012</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">400</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">400</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Impact of derivatives on
debt<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Various other non-U.S.
debt, weighted average 3.4% as of December 31, 2010 and 7.0%
as of December 31, 2009</font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Capital lease
obligations</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">34</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 2.13em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,047</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,078</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Less payments due within
one year</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 2.13em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Long-term debt</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,043</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,074</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>PPG entered into several
interest rate swaps which have the effect of converting $450
million as of December 31, 2010 and 2009, respectively, of
these fixed rate notes to variable rates, based on the three-month
London Interbank Offered Rate (LIBOR). The fair values of these
interest rate swaps are based on Level 2 inputs as described in
Note 10. The weighted average effective interest rate for these
borrowings, including the effects of the outstanding swaps was 4.3%
and 5.1% for the years ended December 31, 2010 and 2009,
respectively. Refer to Notes 1 and 12 for additional
information.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The 2016 Notes, 2020
Notes and 2040 Notes were issued at a discount. The effective
interest rates of the notes are 2.2%, 3.8%, and 5.5% respectively,
at December 31`, 2010.</i></font></td>
</tr>
</table>
</div>87000000-104000000-9490000001310000000769000000111000000600000-13600000065000000-3000000-20000001000000-11000000-14800000020000009300000096000000100000084000000214000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>20. Other
Earnings</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="70%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2010</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><i>2009</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><i>2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Royalty income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates (See Note 6)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Gain on sale of
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">69</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">74</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4.5em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
<hr style="COLOR: #0c4f87" align="left" size="3" noshade="noshade" /></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">214</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br /></td>
</tr>
</table>
</div>69000000600000034000000-50000009000000586000000103000000360000000870000001700000034000000307000000624000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>15. Pensions and
Other Postretirement Benefits</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Defined Benefit Plans</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG has defined
benefit pension plans that cover certain employees worldwide. The
principal defined benefit pension plans are those in the U.S.,
Canada, the Netherlands and the U.K. which, in the aggregate,
represent 99% of the market value of plan assets at
December 31, 2010. PPG also sponsors welfare benefit plans
that provide postretirement medical and life insurance benefits for
certain U.S. and Canadian employees and their dependents. These
programs require retiree contributions based on retiree-selected
coverage levels for certain retirees and their dependents and
provide for sharing of future benefit cost increases between PPG
and participants based on management discretion. The Company has
the right to modify or terminate certain of these benefit plans in
the future. Salaried and certain hourly employees hired on or after
October 1, 2004, are not eligible for postretirement medical
benefits. Salaried employees hired, rehired or transferred to
salaried status on or after January 1, 2006, and certain
hourly employees hired in 2006 or thereafter are eligible to
participate in a defined contribution retirement plan. These
employees are not eligible for defined benefit pension plan
benefits.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Medicare
Act of 2003 introduced a prescription drug benefit under Medicare
(“Medicare Part D”) that provides several options for
Medicare eligible participants and employers, including a federal
subsidy payable to companies that elect to provide a retiree
prescription drug benefit which is at least actuarially equivalent
to Medicare Part D. During the third quarter of 2004, PPG concluded
its evaluation of the provisions of the Medicare Act and decided to
maintain its retiree prescription drug program and to take the
subsidy available under the Medicare Act. The federal subsidy
related to providing a retiree prescription drug benefit is not
subject to U.S. federal income tax and is recorded as a reduction
in annual net periodic benefit cost of other postretirement
benefits.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In August 2007,
the Company’s U.S. other postretirement benefit plan was
amended to consolidate the number of retiree health care options
available for certain retirees and their dependents. The amendment
was effective January 1, 2008. The amended plan also offered a
fully-insured Medicare Part D prescription drug plan for
certain retirees and their dependents. As such, beginning in 2008
PPG was no longer eligible to receive the subsidy provided under
the Medicare Act of 2003 for these retirees and their
dependents.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In October
2009, the Company decided, effective January 1, 2010, to
return to a self-insured Medicare Part D prescription drug plan for
certain retirees and their dependents that is at least actuarially
equivalent to Medicare Part D. As such, effective January 1,
2010, PPG was eligible to receive the subsidy provided under the
Medicare Act of 2003 for these retirees and their
dependents.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table sets forth the changes in projected benefit obligations
(“PBO”) (as calculated as of December 31), plan
assets, the funded status and the amounts recognized in the
accompanying consolidated balance sheet for the Company’s
defined benefit pension and other postretirement benefit
plans:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="5%"></td>
<td width="45%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Pensions</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Other<br />
Postretirement<br />
Benefits</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Projected
benefit</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">obligation,
January 1</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,545</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,096</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,150</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Service cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Plan amendments</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(54</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Actuarial losses
(gains)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">410</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">280</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">183</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Benefits paid</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(270</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(253</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(71</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(48</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">113</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Projected benefit</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>obligation, December 31</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,952</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,545</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Market value of
plan</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">assets,
January 1</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,837</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Actual return on plan
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">478</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">459</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Company
contributions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">340</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">452</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Participant
contributions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Benefits paid</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(236</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Plan expenses and
other-net</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Market value of plan</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>assets, December 31</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Funded Status</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(825</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="10">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Amounts recognized in
the</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">Consolidated Balance
Sheet:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accounts
payable and accrued liabilities</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(84</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(79</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued pensions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(812</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(937</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other postretirement
benefits</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,151</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
liability recognized</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(825</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The PBO is the
actuarial present value of benefits attributable to employee
service rendered to date, including the effects of estimated future
pay increases. The accumulated benefit obligation
(“ABO”) is the actuarial present value of benefits
attributable to employee service rendered to date, but does not
include the effects of estimated future pay increases. The ABO for
all defined benefit pension plans as of December 31, 2010 and
2009 was $4,695 million and $4,245 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The aggregate
PBO and fair value of plan assets (in millions) for the pension
plans with PBO in excess of plan assets were $4,952 and $4,127,
respectively, as of December 31, 2010, and $4,544 and $3,594,
respectively, as of December 31, 2009. The aggregate ABO and
fair value of plan assets (in millions) for the pension plans with
ABO in excess of plan assets were $4,494 and $3,918, respectively,
as of December 31, 2010, and $4,061 and $3,386, respectively,
as of December 31, 2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts
(pretax) not yet reflected in net periodic benefit cost and
included in accumulated other comprehensive loss include the
following:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="52%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accumulated net actuarial
losses</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,911</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,824</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">476</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">311</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Accumulated
prior service cost (credit)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(71</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,912</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,827</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">405</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">289</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The accumulated
net actuarial losses for pensions relate primarily to the actual
return on plan assets being less than the expected return on plan
assets in 2000-2002 and 2008 and a decline in the discount rate
since 1999. The accumulated net actuarial losses for other
postretirement benefits relate primarily to actual healthcare costs
increasing at a higher rate than assumed during the 2001-2003
period and the decline in the discount rate. Since the accumulated
net actuarial losses exceed 10% of the higher of the market value
of plan assets or the PBO at the beginning of the year,
amortization of such excess over the average remaining service
period of active employees expected to receive benefits has been
included in net periodic benefit costs for pension and other
postretirement benefits in each of the last three years. The
increase in 2010 in the accumulated prior service credit for other
postretirement benefits relates to several amendments to these
plans approved by the Company during the year. Accumulated prior
service cost (credit) is amortized over the future service periods
of those employees who are active at the dates of the plan
amendments and who are expected to receive benefits.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The increase in
accumulated other comprehensive loss (pretax) in 2010 relating to
defined benefit pension and other postretirement benefits consists
of:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="62%"></td>
<td valign="bottom" width="17%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="15%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net actuarial
loss arising during the year</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">210</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">183</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">New prior service
(credit)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(54</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Amortization of actuarial
loss</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Amortization of prior
service (cost) credit</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments and other</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
change</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">85</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">116</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The net
actuarial loss arising during 2010 related to the Company’s
pension plans was primarily due to a decrease in the discount rate
and the impact of updating the Company’s mortality
assumption, partially offset by greater than expected plan asset
returns in 2010. The net actuarial loss arising during 2010 related
to the Company’s other postretirement benefit plans resulted
from a decrease in the discount rate and updating the
Company’s mortality assumption.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The estimated
amounts of accumulated net actuarial loss and prior service cost
for the defined benefit pension plans that will be amortized from
accumulated other comprehensive (loss) income into net periodic
benefit cost in 2011 are $122 million and $3 million, respectively.
The estimated amounts of accumulated net actuarial loss and prior
service (credit) for the other postretirement benefit plans that
will be amortized from accumulated other comprehensive (loss)
income into net periodic benefit cost in 2011 are $55 million and
$(12) million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Net periodic
benefit cost for the three years ended December 31, 2010,
includes the following:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Service cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">72</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">258</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">66</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Expected return
on plan assets</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(278</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(228</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(283</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Amortization of
prior service cost (credit)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(16</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Amortization of
actuarial losses</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">69</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Curtailments
and special termination benefits</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
periodic benefit cost</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">161</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">218</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">166</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">97</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">92</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Net periodic
benefit cost is included in Cost of sales, exclusive of
depreciation and amortization, Selling, general and administrative
and Research and development in the accompanying consolidated
statement of income.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Assumptions</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to determine the benefit
obligation for the Company’s defined benefit pension and
other postretirement plans as of December 31, 2010 and
2009:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2009</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Discount rate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Rate of compensation
increase</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to determine the net
periodic benefit cost for the Company’s defined benefit
pension and other postretirement benefit plans for the three years
ended December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="71%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Discount rate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected return on
assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8.0</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Rate of compensation
increase</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">These
assumptions for each plan are reviewed on an annual basis. In
determining the expected return on plan asset assumption, the
Company evaluates the mix of investments that comprise each
plan’s assets and external forecasts of future long-term
investment returns. The Company compares the expected return on
plan assets assumption to actual historic returns to ensure
reasonability. The expected return on plan assets weighted average
assumption to be used in determining 2011 net periodic pension
expense will be 7.4% (8.0% for the U.S. plans).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010, the Company updated the mortality table
used to calculate its U.S. defined benefit pension and other
postretirement benefit liabilities. Previously, the Company had
used the mortality table known as RP 2000, projected to 2006 and
now will use the RP 2000 table projected to 2017. This update
reflects improvements in mortality rates.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
weighted-average healthcare cost trend rate used was 7.6% for 2010
declining to 4.5% in the year 2024. For 2011, the weighted-average
healthcare cost trend rate used will be 6.3% declining to 4.5% in
the year 2024. These assumptions are reviewed on an annual basis.
In selecting rates for current and long-term health care cost
assumptions, the Company takes into consideration a number of
factors including the Company’s actual health care cost
increases, the design of the Company’s benefit programs, the
demographics of the Company’s active and retiree populations
and external expectations of future medical cost inflation rates.
If these 2011 health care cost trend rates were increased or
decreased by one percentage point per year, such increase or
decrease would have the following effects:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="70%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>One-Percentage Point</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Increase</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Decrease</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Increase (decrease) in the aggregate of service and interest
cost components of annual expense</font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Increase (decrease) in the
benefit obligation</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">123</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Contributions</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
August 17, 2006, the Pension Protection Act of 2006
(“PPA”) was signed into law, changing the funding
requirements for the Company’s U.S. defined benefit pension
plans beginning in 2008. Under the requirements of PPA, PPG did not
have to make a mandatory contribution to these plans in 2010 and
does not expect to have a mandatory contribution to these plans in
2011 because of management’s intent to make voluntary
contributions.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG made
voluntary contributions to its U.S. defined benefit pension plans
of approximately $250 million and $360 million (of which $100
million was made in PPG stock) in 2010 and 2009, respectively. PPG
has made an additional voluntary contribution to its U.S. plans in
January 2011 of $50 million. PPG made contributions to its non-U.S.
defined benefit pension plans in 2010 and 2009 of approximately $85
million and $90 million, (of which approximately $20 million was
made in PPG stock) respectively, some of which were required
by local funding requirements. PPG expects to make mandatory
contributions to its non-U.S. plans in 2011 of approximately $75
million.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Benefit
Payments</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The estimated
pension benefits to be paid under the Company’s defined
benefit pension plans during the next five years are (in millions)
$267 in 2011, $264 in 2012, $264 in 2013, $355 in 2014 and $318 in
2015 and are expected to aggregate $1,527 million for the five
years thereafter. The estimated other postretirement benefits to be
paid during the next five years are (in millions) $84 in 2011, $81
in 2012, $80 in 2013, $80 in 2014 and $83 in 2015 and are expected
to aggregate $433 million for the five years thereafter. The
Company expects to receive between $9 million and $12 million of
subsidy under the Medicare Act of 2003 during each of the next five
years and an aggregate amount of $77 million for the five years
thereafter. The 2010 subsidy under the Medicare Act of 2003 of $7
million was received as of December 31, 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Plan
Assets</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Each PPG
sponsored defined benefit pension plan is managed in accordance
with the requirements of local laws and regulations governing
defined benefit pension plans for the exclusive purpose of
providing pension benefits to participants and their beneficiaries.
Investment committees comprised of PPG managers have fiduciary
responsibility to oversee the management of pension plan assets by
third party asset managers. Pension plan assets are held in trust
by financial institutions and managed on a day-to-day basis by the
asset managers. The asset managers receive a mandate from each
investment committee that is aligned with the asset allocation
targets established by each investment committee to achieve the
plan’s investment strategies. The performance of the asset
managers is monitored and evaluated by the investment committees
throughout the year.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Pension plan
assets are invested to generate investment earnings over an
extended time horizon to help fund the cost of benefits promised
under the plans while mitigating investment risk. The assets
allocation targets established for each pension plan are intended
to diversify the investments among a variety of asset categories
and among a variety of individual securities within each asset
category to mitigate investment risk and provide each plan with
sufficient liquidity to fund the payment of pension benefits to
current retirees.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
summarizes the weighted average target pension plan asset
allocation as of December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="55%"></td>
<td valign="bottom" width="18%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="16%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset Category</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Dec. 31, 2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Dec. 31, 2009</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40–75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40-75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">25–60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">25-60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Real estate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0–10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0-10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0–10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0-10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair values
of the Company’s pension plan assets at December 31,
2010, by asset category, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="38%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="5"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions)</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset
Category</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Large cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">93</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">679</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">772</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Small cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">135</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">220</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG common stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Developed and emerging
markets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">149</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">490</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">639</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Money market</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">666</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">666</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">167</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">168</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Diversified<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">173</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">222</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Government</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">433</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">433</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">281</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">300</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">225</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">271</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Real estate and
other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">139</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">147</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,060</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,889</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>These levels refer to
the accounting guidance on fair value measurement described in Note
10, “Fair Value Measurement.”</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
investment grade debt securities from a diverse set of industry
issuers.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
commingled funds invested in diverse portfolios of debt
securities.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category includes
mortgage-backed and asset backed debt securities, municipal bonds
and other debt securities.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair values
of the Company’s pension plan assets at December 31,
2009, by asset category, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="38%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="5"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset
Category</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Large cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">80</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">596</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">676</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Small cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">76</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG common stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Developed
markets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">75</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">562</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">637</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Money market</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">629</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">629</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">208</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">208</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Diversified<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">242</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">242</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Government</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">341</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">341</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">120</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">160</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Real estate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,603</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,864</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>These levels refer to
the accounting guidance on fair value measurement described in Note
10, “Fair Value Measurement.”</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
investment grade debt securities from a diverse set of industry
issuers.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
commingled funds invested in diverse portfolios of debt
securities.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category includes
mortgage-backed and asset backed debt securities, municipal bonds
and other debt securities.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The change in
the fair value of the Company’s Level 3 pension assets for
the years ended December 31, 2010 and 2009 was as
follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="50%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Real<br />
Estate</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other Debt<br />
Securities</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>assets</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, January 1,
2009</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Realized
gain/(loss)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized gain/(loss) for
positions still held</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Transfers
in/(out)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, December 31,
2009</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Realized
gain/(loss)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized gain/(loss) for
positions still held</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Transfers
in/(out)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, December 31, 2010</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">117</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Real Estate
properties are externally appraised at least annually by reputable,
independent appraisal firms. Property valuations are also reviewed
on a regular basis and are adjusted if there has been a significant
change in circumstances related to the property since the last
valuation. Value adjustments for interim capital expenditures are
only recognized to the extent that the valuation process
acknowledges a corresponding increase in fair value.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Other debt
securities consist of insurance contracts, which are externally
valued by insurance companies based on the present value of the
expected future cash flows. Other assets consist primarily of small
investments in private equity and hedge funds.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Other
Plans</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
incurred costs for multi-employer pension plans of $1 million in
2008. Multi-employer healthcare costs totaled $1 million in
2008. PPG’s obligations under these plans were transferred as
part of the sale of the automotive glass and services business (see
Note 3, “Divestiture of Automotive Glass and Services
Business”).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
recognized expense for defined contribution pension plans in 2010,
2009 and 2008 of $31 million, $25 million and $22 million,
respectively. As of December 31, 2010 and 2009, the
Company’s liability related to defined contribution pension
plans was $18 million and $17 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company has
a deferred compensation plan for certain key managers which allows
them to defer a portion of their compensation in a phantom PPG
stock account or other phantom investment accounts. The amount
deferred earns a return based on the investment options selected by
the participant. The amount owed to participants is an unfunded and
unsecured general obligation of the Company. Upon retirement,
death, disability, termination of employment, scheduled payment or
unforeseen emergency, the compensation deferred and related
accumulated earnings are distributed in accordance with the
participant’s election in cash or in PPG stock, based on the
accounts selected by the participant.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The plan
provides participants with investment alternatives and the ability
to transfer amounts between the phantom non-PPG stock investment
accounts. To mitigate the impact on compensation expense of changes
in the market value of the liability, the Company has purchased a
portfolio of marketable securities that mirror the phantom non-PPG
stock investment accounts selected by the participants, except the
money market accounts. The changes in market value of these
securities are also included in earnings. Trading will occur in
this portfolio to align the securities held with the
participant’s phantom non-PPG stock investment accounts,
except the money market accounts.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The cost of the
deferred compensation plan, comprised of dividend equivalents
accrued on the phantom PPG stock account, investment income and the
change in market value of the liability, was expense in 2010 of $10
million, expense in 2009 of $15 million, and income in 2008 of $25
million. These amounts are included in “Selling, general and
administrative” in the accompanying consolidated statement of
income. The change in market value of the investment portfolio was
income in 2010 of $9 million, income in 2009 of $13 million, and
expense in 2008 of $27 million, of which $0.4 million,
$0.4 million and $1 million was realized gains, respectively,
and is also included in “Selling, general and
administrative.”</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s obligations under this plan, which are included in
“Accounts payable and accrued liabilities” and
“Other liabilities” in the accompanying consolidated
balance sheet, totaled $99 million and $96 million as of
December 31, 2010 and 2009, respectively, and the investments
in marketable securities, which are included in
“Investments” and “Other current assets” in
the accompanying consolidated balance sheet, were $63 million and
$60 million as of December 31, 2010 and 2009,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Plan
Design Changes</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">During 2010,
PPG made changes to certain of its defined benefit pension plans in
connection with shifting pension benefits for future service to
defined contribution pension plans. Such changes enacted in 2010
were for the defined benefit plan in the United Kingdom and for
certain of our bargaining unit plans in the U.S. Changes that were
effective prior to December 31, 2010 are reflected in the
measurement of the year end projected benefit
obligation.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In January
2011, the Company approved an amendment to one of its U.S. defined
benefit pension plans that represents 77% of the total U.S.
projected benefit obligation at December 31, 2010. This change will
result in employees no longer accruing benefits under this plan
either as of December 31, 2011 or December 31, 2020 depending upon
their combined age and service to PPG. The affected employees will
participate in the Company’s defined contribution retirement
plan from the date when their benefit under the defined benefit
plan is frozen. The impact of this amendment will be to lower our
January 1, 2011 projected benefit obligation by approximately $65
million and lower our estimated 2011 expense by approximately $12
million. In addition, we will record a curtailment loss associated
with this plan amendment of approximately $4 million in the first
quarter of 2011.</font></p>
</div>60000007000000983000000800000047000000736000000-23000000260000001460000007000000880000000339000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>5.
Property</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="54%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Useful<br />
Lives</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(years)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Land and land
improvements</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5-30</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">477</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">478</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Buildings</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20-40</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,467</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,476</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Machinery and
equipment</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5-25</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,587</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,507</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3-20</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">652</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">689</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Construction in
progress</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">232</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8,415</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,313</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Interest capitalized in
2010, 2009 and 2008 was $7 million, $9 million and $8 million,
respectively.</i></font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Property</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Property is
recorded at cost. PPG computes depreciation by the straight-line
method based on the estimated useful lives of depreciable assets.
Additional expense is recorded when facilities or equipment are
subject to abnormal economic conditions or obsolescence.
Significant improvements that add to productive capacity or extend
the lives of properties are capitalized. Costs for repairs and
maintenance are charged to expense as incurred. When property is
retired or otherwise disposed of, the original cost and related
accumulated depreciation balance are removed from the accounts and
any related gain or loss is included in income. Amortization of the
cost of capitalized leased assets is included in depreciation
expense. Property and other long-lived assets are reviewed for
impairment whenever events or circumstances indicate that their
carrying amounts may not be recoverable.</font></p>
</div><div>
<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2" color="#0C4F87"><b>Property</b></font></p>
<p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="54%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom" colspan="3" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font style="font-family:Times New Roman" size="1"><i>(Millions)</i></font></td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<p style="margin-top:0px;margin-bottom:0px" align="center">
<font style="font-family:Times New Roman" size="1" color="#0C4F87"><i>Useful<br />
Lives</i></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center">
<font style="font-family:Times New Roman" size="1" color="#0C4F87"><i>(years)</i></font></p>
</td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font style="font-family:Times New Roman" size="1" color="#0C4F87">2010</font></td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font style="font-family:Times New Roman" size="1">2009</font></td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:1.50em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1">Land and land
improvements</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">5-30</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">$</font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">477</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">478</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="12" valign="bottom">
<hr size="1" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="1" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:1.50em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1">Buildings</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">20-40</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">1,467</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">1,476</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="12" valign="bottom">
<hr size="1" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="1" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:1.50em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1">Machinery and
equipment</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">5-25</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">5,587</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">5,507</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="12" valign="bottom">
<hr size="1" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="1" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="margin-left:4.50em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">3-20</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">652</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">689</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="12" valign="bottom">
<hr size="1" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="1" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:1.50em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1">Construction in
progress</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size=""> </font></td>
<td valign="bottom"><font size="1"> </font><font size=""> </font></td>
<td valign="bottom"><font size="1"> </font><font size=""> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">232</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">163</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td colspan="14" valign="bottom">
<hr size="1" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="1" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1" color="#0C4F87"><b><i>Total<sup style="vertical-align:baseline; position:relative; bottom:.8ex">(1)</sup></i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">$</font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">8,415</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">8,313</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td colspan="14" valign="bottom">
<hr size="3" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="3" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="2%" valign="top" align="left"><font style="font-family:Times New Roman" size="1"><i>(1)</i></font></td>
<td width="1%" valign="top"><font size="1"> </font></td>
<td align="left" valign="top"><font style="font-family:Times New Roman" size="1"><i>Interest capitalized in
2010, 2009 and 2008 was $7 million, $9 million and $8 million,
respectively.</i></font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>24. Quarterly
Financial Information (unaudited)</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2010
Quarter Ended</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Millions</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(except
per share<br />
amounts)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>March 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>June 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Sept. 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Dec. 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,126</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,458</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,460</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,379</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13,423</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Cost of Sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,944</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,076</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,108</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,086</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,214</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net income (attributable to
PPG)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">272</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">262</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">205</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">769</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Earnings per common share
– assuming dilution</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2009
Quarter Ended</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Millions</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(except
per share<br />
amounts)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>March 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>June 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Sept. 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Dec. 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,783</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,115</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,225</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,116</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Cost of Sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,718</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,898</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,989</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,934</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,539</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net (loss) income
(attributable to PPG)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(111</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">159</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">142</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">336</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.96</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.86</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) earnings per common
share –assuming dilution</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.96</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.03</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Exclusive of
depreciation and amortization.</i></font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For Optical and
Specialty Materials, Commodity Chemicals and Glass, intersegment
sales and transfers are recorded at selling prices that approximate
market prices. Product movement between Performance Coatings,
Industrial Coatings and Architectural Coatings – EMEA is
limited, is accounted for as an inventory transfer and is recorded
at cost plus a mark-up, the impact of which is not significant to
the segment income of the three coatings reportable
segments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="45%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Reportable
Business Segments</b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Coatings</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings –<br />
EMEA</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>and</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Specialty<br />
Materials</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> (1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Corporate /<br />
Eliminations /<br />
Non-<br />
Segment<br />
Items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated<br />
Totals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2010</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,281</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,708</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,874</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,141</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,434</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">985</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,281</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,707</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,875</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,144</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,441</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">985</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">661</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">378</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">113</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">307</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">189</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">74</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,722</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(153</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,295</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">95</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">56</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">470</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,027</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,620</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,759</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">597</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">587</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">893</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,492</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14,975</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">156</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">215</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">416</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">339</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td height="16"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2009</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,095</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,952</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,002</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,273</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">849</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,095</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,068</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,952</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,005</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,282</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">551</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">159</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">128</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Business restructuring (See
Note 8)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(166</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">617</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">120</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">98</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">480</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,003</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,592</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,987</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">576</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">564</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">846</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,672</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,240</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">207</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">365</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">48</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">27</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">231</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Reportable
Business Segments</b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Coatings</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings –<br />
EMEA</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>and</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Specialty<br />
Materials</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> (1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Corporate /<br />
Eliminations /<br />
Non-<br />
Segment<br />
Items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated<br />
Totals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2008</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,716</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,999</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,134</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,837</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,914</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,716</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,999</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,138</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,845</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,914</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">582</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">212</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">141</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">340</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,589</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(88</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Business restructuring (See
Note 8)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(163</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Gain on automotive glass
and services divestiture (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation catch-up
charge (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Divestiture-related benefit
costs (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquisition related
costs</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(227</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">908</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">133</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">44</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">98</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">563</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,190</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,699</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,003</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">615</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">603</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">923</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,665</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,698</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">206</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">381</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">139</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">198</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">525</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,032</font></td>
</tr>
</table>
</div>14000000225000000408000000394000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>23. Research and
Development</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="67%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Research and development
– total</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">408</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">403</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">468</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Less depreciation on
research facilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Research and development – net</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">394</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">388</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">451</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"><</td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>8. Business
Restructuring</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In March of
2009, the Company finalized a restructuring plan focused on further
reducing its global cost structure, driven by global economic
conditions, low end-market demand and acceleration of cost-savings
from the integration of the 2008 acquisition of SigmaKalon. As part
of the restructuring, PPG closed the paint manufacturing portion of
its facility in Saultain, France at the end of 2009, as well as
several smaller production, laboratory, warehouse and distribution
facilities across PPG’s businesses and regions, and has
reduced staffing across the company globally.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As a result of
this restructuring plan, in March of 2009 the Company recorded a
charge of $186 million for business restructuring, including
severance and other costs of $154 million and asset write-offs of
$32 million.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
also incurred approximately $11 million of additional costs
directly associated with the restructuring actions for demolition,
dismantling, relocation and training, of which $9 million was
charged to expense as incurred in 2009 and $2 million in the first
quarter of 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In the fourth
quarter of 2009, adjustments of approximately $10 million were
recorded to reduce the remaining restructuring reserves established
in 2008 and 2009 to reflect the current estimate of the costs to
complete these actions. Also in the fourth quarter of 2009, some
additional restructuring actions were approved and charges of
approximately $10 million were recorded.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In the fourth
quarter of 2010, adjustments of approximately $8 million were
recorded to reduce the remaining restructuring reserves established
in 2008 and 2009 to reflect the current estimate of the costs to
complete these actions. Also in the fourth quarter of 2010, some
additional restructuring actions were approved and charges of
approximately $8 million were recorded.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">At December 31,
2010, all restructuring actions have been finalized. The remaining
reserve for the 2008 and 2009 restructuring plans of $23 million
relates to severance payments to be made to certain former
employees, $6 million of which will be paid after December 31,
2011.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the activity through December 31, 2010 related to
the 2009 restructuring actions:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions, except no. of<br />
employees)</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Severance<br />
and Other<br />
Costs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Asset<br />
Write-offs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Total</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Reserve</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Employees</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Impacted</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Performance
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">764</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Industrial
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">91</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">935</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Architectural
Coatings -</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">130</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Optical & Specialty Materials</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">219</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commodity
Chemicals</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">42</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Glass</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">247</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">91</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">154</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,428</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2009 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(77</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,902</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">526</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2010 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(526</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Balance as of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">17</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">17</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font><br /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br /></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">During the
third quarter of 2008, the Company finalized a restructuring plan
as part of implementing PPG’s global transformation strategy
and the integration of its 2008 acquisition of SigmaKalon. As part
of the restructuring, PPG closed its coatings manufacturing
facilities in Clarkson, Ont., Canada, and Geldermalsen, the
Netherlands. Other staffing reductions in PPG’s coatings
businesses in North America and Europe occurred in 2009. PPG also
closed its Owen Sound, Ont., Canada, glass manufacturing facility,
and idled one float glass production line at its Mt. Zion, Ill.,
facility in the fourth quarter of 2008. Other actions included
writing off idle production assets in PPG’s fiber glass and
chemicals businesses.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In the third
quarter of 2008, the Company recorded a charge of $163 million for
business restructuring, including severance and other costs of $73
million, pension curtailments of $21 million and asset write-offs
of $69 million. Severance and other restructuring costs related to
the SigmaKalon acquisition totaling $33 million have been recorded
as part of the purchase price allocation, effectively increasing
goodwill. The restructuring reserve recorded in 2008 totaled $196
million.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
also incurred approximately $6 million of additional costs directly
associated with the restructuring actions for demolition,
dismantling, relocation and training, of which $5 million was
charged to expense as incurred in 2009 and $1 million in the first
quarter of 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the activity through December 31, 2010 related to
the 2008 restructuring actions:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="39%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions, except no. of<br />
employees)</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Severance<br />
and Other<br />
Costs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Pension<br />
Curtailment<br />
Losses</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Asset<br />
Write-<br />
offs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Total</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Reserve</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Employees</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Impacted</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Performance Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">270</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Industrial
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">64</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">577</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Architectural
Coatings -</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">215</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commodity Chemicals</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Glass</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">285</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">106</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">196</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,357</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2008 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(102</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2008</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">1,108</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2009 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">34</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">34</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">157</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010
activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(26</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(26</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(157</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Currency
impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Balance as of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Revenue Recognition</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Revenue from
sales is recognized by all operating segments when goods are
shipped and title to inventory and risk of loss passes to the
customer or when services have been rendered.</font></p>
</div>5800000013423000000<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the final purchase price allocation for the
SigmaKalon acquisition.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="86%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current assets (including
cash of $136)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,415</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, plant, and
equipment</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">635</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer-related
intangibles</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">685</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade names</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">277</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquired
technology</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">122</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill
(non-deductible)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,353</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">172</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,659</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,507</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(798</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred taxes</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(389</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other long-term
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(305</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,650</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">In-process research and
development</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
purchase price</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,673</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table provides details for the years ended December 31, 2010 and
2009 related to fair value, cash flow and net investment hedges, by
type of derivative and financial instrument. All dollar amounts are
pretax.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="6%"></td>
<td width="48%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top" colspan="3" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Hedge
Type (Millions)</i></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain<br />
(Loss)<br />
Deferred<br />
in OCI</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain
(Loss) Recognized</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Caption</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Fair
Value</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Interest</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangements<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Asbestos -
net</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Fair Value</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">48</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Cash
Flow</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Cost of
sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate swaps of RS
Cogen</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other<br />
earnings</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Interest</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Cash Flow</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(96</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(93</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
Investment</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">145</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign denominated
debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font><br />
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not</font><br />
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">applicable</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br />
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Net Investment</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">177</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Non-Hedge</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Other charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Non-Hedge</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(a)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to each of the items was less than $0.1 million of either
income or expense for the year ended December 31,
2010.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(b)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to this item was $1 million of income.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(c)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to this item was $6 million of expense.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(d)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to this item was $3 million of expense.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="5%"></td>
<td width="49%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top" colspan="3" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Hedge
Type (Millions)</i></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain<br />
(Loss)<br />
Deferred<br />
in OCI</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain
(Loss) Recognized</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Caption</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Fair
Value</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Interest</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangements<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Asbestos -
net</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Fair Value</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Cash
Flow</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(122</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Cost of
sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate swaps of RS
Cogen</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other<br />
earnings</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Cash Flow</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(118</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(159</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
Investment</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(187</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign denominated
debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Net Investment</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(204</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Non-Hedge</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Other charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Non-Hedge</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(a)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to each of these items was not significant and the earnings
impact from ineffectiveness related to all of these items in the
aggregate was net pretax income of less than $0.5 million for the
year ended December 31, 2009.</i></font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>19. Employee
Savings Plan</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
Employee Savings Plan (“Savings Plan”) covers
substantially all U.S. employees. The Company makes matching
contributions to the Savings Plan based upon participants’
savings, subject to certain limitations. For most participants not
covered by a collective bargaining agreement, Company-matching
contributions are established each year at the discretion of the
Company and are applied to a maximum of 6% of eligible participant
compensation. For those participants whose employment is covered by
a collective bargaining agreement, the level of Company-matching
contribution, if any, is determined by the collective bargaining
agreement.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company-matching contribution was 100% for 2008 and for the first
two months of 2009. The Company-matching contribution was suspended
from March 2009 through June 2010 as a cost savings measure in
recognition of the adverse impact of the global recession.
Effective July 1, 2010, the Company match was reinstated at
50% on the first 6% contributed for most employees eligible for the
Company-matching contribution feature. This would have included the
bargained employees in accordance with their collective bargaining
agreements. On January 1, 2011, the Company match was increased to
75% on the first 6% contributed by these eligible
employees.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Compensation
expense and cash contributions related to the Company match of
participant contributions to the Savings Plan for 2010, 2009 and
2008 totaled $9 million, $7 million and $42 million,
respectively. A portion of the Savings Plan qualifies under the
Internal Revenue Code as an Employee Stock Ownership Plan. As a
result, the tax deductible dividends on PPG shares held by the
Savings Plan were $24 million, $28 million and $29 million for
2010, 2009 and 2008, respectively.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s identifiable intangible assets with finite lives
are being amortized over their estimated useful lives and are
detailed below.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Dec. 31,
2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">Dec. 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gross</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Carrying</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Accumulated</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amortization</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Net</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gross</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Carrying</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Accumulated</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amortization</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Net</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquired technology</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">515</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(273</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">242</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">519</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(234</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">285</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer-related
intangibles</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">974</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(355</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">619</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">990</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(286</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">704</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Tradenames</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">120</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(44</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">122</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(23</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(22</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,640</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(695</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">945</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,659</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(577</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,082</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The change in
the carrying amount of goodwill attributable to each reportable
business segment for the years ended December 31, 2010 and
2009 was as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="33%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings—</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>EMEA</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical<br />
and<br />
Specialty<br />
Materials</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance,
Jan. 1, 2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,078</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">482</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">976</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">50</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,641</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill from
acquisitions</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency
translation</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">65</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">126</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance,
Dec. 31, 2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,143</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">509</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,021</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">51</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">57</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,784</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill from
acquisitions</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency
translation</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(63</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, Dec. 31, 2010</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,151</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">495</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">966</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">49</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">52</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,719</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the activity through December 31, 2010 related to
the 2009 restructuring actions:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions, except no. of<br />
employees)</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Severance<br />
and Other<br />
Costs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Asset<br />
Write-offs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Total</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Reserve</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Employees</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Impacted</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Performance
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">764</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Industrial
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">91</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">935</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Architectural
Coatings -</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">130</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Optical & Specialty Materials</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">219</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commodity
Chemicals</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">42</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Glass</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">247</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">91</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">154</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,428</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2009 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(77</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,902</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">526</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2010 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(526</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Balance as of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">17</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">17</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font><br /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br /></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"></td>
</tr>
</table>
</div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
 </p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the activity through December 31, 2010 related to
the 2008 restructuring actions:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="39%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions, except no. of<br />
employees)</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Severance<br />
and Other<br />
Costs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Pension<br />
Curtailment<br />
Losses</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Asset<br />
Write-<br />
offs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Total</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Reserve</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Employees</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Impacted</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Performance Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">270</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Industrial
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">64</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">577</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Architectural
Coatings -</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">215</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commodity Chemicals</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Glass</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">285</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">106</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">196</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,357</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2008 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(102</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2008</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">1,108</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2009 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">34</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">34</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">157</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010
activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(26</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(26</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(157</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Currency
impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Balance as of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"> </td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Schedule II
– Valuation and Qualifying Accounts</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Allowance for
Doubtful Accounts for the Years Ended December 31, 2010, 2009
and 2008</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td></td>
<td valign="bottom" width="8%"></td>
<td width="27%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Balance at</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Beginning<br />
of Year</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Charged to</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Costs and<br />
Expenses</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Additions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Deductions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Balance at</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>End of<br />
Year</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">2010</font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">122</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">18</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">—</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">(49</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">) </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">91</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="2">2009</font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">103</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">59</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(40</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">122</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="2">2008</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">103</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Represents allowance for
doubtful accounts of acquired businesses.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Notes and accounts
receivable written off as uncollectible, net of recoveries, amounts
attributable to divestitures and changes attributable to foreign
currency translation.</i></font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the Company’s maximum exposure to loss
associated with RS Cogen as of December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in and advances
to RS Cogen</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Take-or-pay obligation
under power tolling arrangement</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">281</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Maximum exposure to
loss</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">289</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>25. Reportable
Business Segment Information</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Segment
Organization and Products</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG is a
multinational manufacturer with 13 operating segments that are
organized based on the Company’s major products lines. These
operating segments are also the Company’s reporting units for
purposes of testing goodwill for impairment (see Note 1,
“Summary of Significant Accounting Policies”). These
operating segments were expanded during the first quarter of 2008
to include the protective and marine coatings operating segment,
which is included in the Performance Coatings reportable segment,
and the Architectural Coatings – EMEA (Europe, Middle East
and Africa) operating segment, which is also a reportable business
segment. These changes were a result of the SigmaKalon acquisition.
The operating segments have been aggregated based on economic
similarities, the nature of their products, production processes,
end-use markets and methods of distribution into six reportable
business segments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Performance
Coatings reportable segment is comprised of the refinish,
aerospace, architectural coatings – Americas and Asia Pacific
and protective and marine coatings operating segments. This
reportable segment primarily supplies a variety of protective and
decorative coatings, sealants and finishes along with paint
strippers, stains and related chemicals, as well as transparencies
and transparent armor.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Industrial
Coatings reportable segment is comprised of the automotive OEM,
industrial and packaging coatings operating segments. This
reportable segment primarily supplies a variety of protective and
decorative coatings and finishes along with adhesives, sealants,
inks and metal pretreatment products.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Architectural Coatings – EMEA reportable segment is comprised
of the architectural coatings – EMEA operating segment. This
reportable segment primarily supplies a variety of coatings under a
number of brands and purchased sundries to painting contractors and
consumers in Europe, the Middle East and Africa.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="PADDING-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Optical and
Specialty Materials reportable segment is comprised of the optical
products and silicas businesses. The primary Optical and Specialty
Materials products are <i>Transitions</i><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">®</sup></font>
lenses, optical lens materials and high performance sunlenses;
amorphous precipitated silicas for tire, battery separator and
other end-use markets; and <i>Teslin</i><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">®</sup></font>
substrate used in such applications as radio frequency
identification (RFID) tags and labels, e-passports, drivers’
licenses and identification cards. <i>Transitions</i><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">®</sup></font>
lenses are processed and distributed by PPG’s 51%-owned joint
venture with Essilor International.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Commodity
Chemicals reportable segment is comprised of the chlor-alkali and
derivatives operating segment. The primary chlor-alkali and
derivative products are chlorine, caustic soda, vinyl chloride
monomer, chlorinated solvents, calcium hypochlorite, ethylene
dichloride, hydrochloric acid and phosgene derivatives.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Glass
reportable segment is comprised of the flat glass (formerly known
as performance glazings) and fiber glass operating segments. This
reportable segment primarily supplies flat glass and
continuous-strand fiber glass products.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Production
facilities and markets for Performance Coatings, Industrial
Coatings, Architectural Coatings – EMEA, Optical and
Specialty Materials, Commodity Chemicals and Glass are global.
PPG’s reportable segments continue to pursue opportunities to
further develop markets in Asia, Eastern Europe and Latin America.
Each of the reportable segments in which PPG is engaged is highly
competitive. The diversification of our product lines and the
worldwide markets served tend to minimize the impact on PPG’s
total sales and earnings of changes in demand in a particular
market or in a particular geographic area.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The accounting
policies of the operating segments are the same as those described
in the summary of significant accounting policies. The Company
allocates resources to operating segments and evaluates the
performance of operating segments based upon segment income, which
is earnings before interest expense – net, income taxes and
noncontrolling interests and excludes certain charges which are
considered to be unusual or non-recurring. Legacy items include
current costs related to former operations of the Company,
including certain environmental remediation, pension and other
postretirement benefit costs, and certain charges for legal and
other matters which are considered to be unusual or non-recurring.
These legacy costs are excluded from the segment income that is
used to evaluate the performance of the operating segments. Legacy
items also include equity earnings (loss) from PPG’s
approximately 40 percent investment in its former automotive glass
and services business and $30 million and $40 million of costs in
2010 and 2009, respectively, related to the pension and other
postemployment benefit liabilities of the divested business
retained by PPG. Corporate unallocated costs include the costs of
corporate staff functions not directly associated with the
operating segments, the cost of corporate legal cases, net of
related insurance recoveries, and the cost of certain insurance and
employee benefit programs. Net periodic pension expense is
allocated to the operating segments and the portion of net periodic
pension expense related to the corporate staff functions is
included in the Corporate unallocated costs.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For Optical and
Specialty Materials, Commodity Chemicals and Glass, intersegment
sales and transfers are recorded at selling prices that approximate
market prices. Product movement between Performance Coatings,
Industrial Coatings and Architectural Coatings – EMEA is
limited, is accounted for as an inventory transfer and is recorded
at cost plus a mark-up, the impact of which is not significant to
the segment income of the three coatings reportable
segments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="45%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Reportable
Business Segments</b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Coatings</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings –<br />
EMEA</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>and</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Specialty<br />
Materials</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> (1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Corporate /<br />
Eliminations /<br />
Non-<br />
Segment<br />
Items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated<br />
Totals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2010</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,281</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,708</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,874</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,141</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,434</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">985</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,281</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,707</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,875</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,144</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,441</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">985</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">661</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">378</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">113</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">307</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">189</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">74</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,722</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(153</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,295</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">95</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">56</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">470</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,027</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,620</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,759</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">597</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">587</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">893</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,492</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14,975</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">156</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">215</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">416</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">339</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td height="16"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2009</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,095</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,952</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,002</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,273</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">849</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,095</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,068</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,952</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,005</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,282</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">551</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">159</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">128</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Business restructuring (See
Note 8)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(166</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">617</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">120</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">98</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">480</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,003</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,592</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,987</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">576</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">564</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">846</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,672</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,240</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">207</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">365</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">48</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">27</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">231</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Reportable
Business Segments</b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Coatings</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings –<br />
EMEA</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>and</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Specialty<br />
Materials</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> (1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Corporate /<br />
Eliminations /<br />
Non-<br />
Segment<br />
Items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated<br />
Totals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2008</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,716</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,999</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,134</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,837</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,914</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,716</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,999</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,138</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,845</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,914</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">582</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">212</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">141</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">340</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,589</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(88</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Business restructuring (See
Note 8)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(163</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Gain on automotive glass
and services divestiture (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation catch-up
charge (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Divestiture-related benefit
costs (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquisition related
costs</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(227</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">908</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">133</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">44</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">98</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">563</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,190</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,699</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,003</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">615</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">603</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">923</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,665</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,698</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">206</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">381</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">139</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">198</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">525</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,032</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="74%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="5"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Geographic
Information</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Net
sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(7)</sup></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,623</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,113</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,115</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,040</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">867</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,185</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Europe, Middle
East and Africa (“EMEA”)</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,536</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,458</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,677</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,224</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,801</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,872</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Segment
income</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">893</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">623</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">899</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">72</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">387</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">263</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">383</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">343</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">235</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,722</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,186</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,589</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Property—net</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,274</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,294</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,330</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">106</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">113</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">116</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">897</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">997</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,006</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">409</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">350</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">346</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,686</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,754</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,798</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Glass net sales,
intersegment sales and segment income include the results of the
automotive glass and services business through September 30,
2008.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Corporate intersegment
net sales represent intersegment net sales eliminations. Corporate
unallocated costs include the costs of corporate staff functions
not directly associated with the operating segments and certain
legal and benefit costs. Corporate/non-segment assets are
principally cash and cash equivalents, cash held in escrow, short
term investments, deferred tax assets and the approximately 40
percent investment in the former automotive glass and services
business.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The increase in
Corporate unallocated costs in 2010 is due to higher variable pay
and benefit costs and transaction losses on foreign currency
balance sheet exposures.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Legacy items include
current costs related to former operations of the Company,
including certain environmental remediation, pension and other
postretirement benefit costs, legal costs and certain charges which
are considered to be non-recurring, including a charge related to
flat-glass antitrust matters in the third quarter of 2010. Legacy
items also include equity earnings (loss) from PPG’s
approximately 40 percent investment in Pittsburgh Glass Works
(former automotive glass and services business). The increase in
2009 and 2010 were due to pension and other postretirement benefit
costs related to the liability for the former automotive glass and
services business retained by PPG. There were higher equity
earnings from Pittsburgh Glass Works in 2010 compared to
2009.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(5)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Unallocated stock based
compensation includes the cost of stock options, restricted stock
units and contingent share grants which are not allocated to the
operating segments.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(6)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Segment assets are the
total assets used in the operation of each segment. Corporate
assets are principally cash and cash equivalents, cash held in
escrow, short term investments, deferred tax assets and the
approximate 40 percent investment in Pittsburgh Glass Works (former
automotive glass and services business).</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(7)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Net sales to external
customers are attributed to geographic regions based upon the
location of the operating unit shipping the
product.</i></font></td>
</tr>
</table>
<!-- XBRL End Note -->
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 9.
Changes in and Disagreements With Accountants on Accounting and
Financial Disclosure</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">None.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 9A.
Controls and Procedures</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><i><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">Evaluation
of disclosure controls and procedures.</font></i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Based on their
evaluation as of the end of the period covered by this
Form 10-K, the Company’s principal executive officer and
principal financial officer have concluded that the Company’s
disclosure controls and procedures (as defined in Rules 13a-15(e)
and 15d-15(e) under the Securities Exchange Act of 1934 (the
“Exchange Act”)) are effective to ensure that
information required to be disclosed by the Company in reports that
it files or submits under the Exchange Act is recorded, processed,
summarized and reported within the time periods specified in
Securities and Exchange Commission rules and forms and to ensure
that information required to be disclosed by the Company in the
reports that it files or submits under the Exchange Act is
accumulated and communicated to the Company’s management,
including its principal executive and principal financial officers,
as appropriate, to allow timely decisions regarding required
disclosure.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(b)</font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><i><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">Changes in
internal control.</font></i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">There were no
changes in the Company’s internal control over financial
reporting that occurred during the Company’s most recent
fiscal quarter that have materially affected, or are reasonably
likely to materially affect, the Company’s internal control
over financial reporting.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">See Management
Report on page 28 for management’s annual report on internal
control over financial reporting. See Report of Independent
Registered Public Accounting Firm on page 27 for
Deloitte & Touche LLP’s attestation report on the
Company’s internal control over financial
reporting.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 9B. Other
Information</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">None.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="4"><b>Part
III</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 10.
Directors, Executive Officers and Corporate
Governance</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The information
about the Company’s directors required by Item 10 and
not otherwise set forth below is contained under the caption
“Proposal 1: Election of Directors” in PPG’s
definitive Proxy Statement for the 2011 Annual Meeting of
Shareholders (the “Proxy Statement”) which the Company
anticipates filing with the Securities and Exchange Commission,
pursuant to Regulation 14A, not later than 120 days after the end
of the Company’s fiscal year, and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The executive
officers of the Company are elected by the Board of Directors. The
information required by this item concerning the Company’s
executive officers is incorporated by reference herein from Part I
of this report under the caption “Executive Officers of the
Company.”</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Information
regarding the Company’s Audit Committee is included in the
Proxy Statement under the caption “Corporate Governance
– Audit Committee” and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Information
regarding the Company’s codes of ethics is included in the
Proxy Statement under the caption “Corporate Governance
– Codes of Ethics” and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Information
about compliance with Section 16(a) of the Exchange Act is
included in the Proxy Statement under the caption “Beneficial
Ownership – Section 16(a) Beneficial Ownership Reporting
Compliance” and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 11. Executive
Compensation</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The information
required by Item 11 is contained in the Proxy Statement under
the captions “Compensation of Directors,”
“Compensation Discussion and Analysis,”
“Compensation of Executive Officers,” “Potential
Payments upon Termination or Change in Control,”
“Corporate Governance – Compensation Committee
Interlocks and Insider Participation,” and “Corporate
Governance – Officers-Directors Compensation Committee Report
to Shareholders” and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 12.
Security Ownership of Certain Beneficial Owners and Management and
Related Stockholder Matters</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The information
required by Item 12 is contained in the Proxy Statement under
the captions “Beneficial Ownership” and “Equity
Compensation Plan Information” and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 13.
Certain Relationships and Related Transactions, and Director
Independence</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The information
required by Item 13 is contained in the Proxy Statement under
the captions “Corporate Governance – Director
Independence,” “Corporate Governance – Review and
Approval or Ratification of Transactions with Related
Persons” and “Corporate Governance – Certain
Relationships and Related Transactions” and is incorporated
herein by reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 14.
Principal Accounting Fees and Services</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The information
required by Item 14 is contained in the Proxy Statement under
the caption “Independent Registered Public Accounting
Firm” and is incorporated herein by reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="4"><b>Part
IV</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 15.
Exhibits, Financial Statement Schedules</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(a)(1)</font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Financial
Statements and Reports of   Independent Registered Public
Accounting Firm   (see Part II, Item 8 of this Form
10-K).</font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following information
is filed as part of this Form 10-K:</font></p>
<table border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="92%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Page</b></font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Internal Controls – Report of Independent Registered
Public Accounting Firm</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">27</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Management Report</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Financial Statements – Report of Independent
Registered Public Accounting Firm</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Statement of Income for the Years Ended
December 31, 2010, 2009 and 2008</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">29</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Balance Sheet as of December 31, 2010 and
2009</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">30</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Statement of Shareholders’ Equity for the
Years Ended December 31, 2010, 2009 and 2008</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Statement of Comprehensive Income (Loss) for the
Years Ended December 31, 2010, 2009 and 2008</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Statement of Cash Flows for the Years Ended
December 31, 2010, 2009 and 2008</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.2em; MARGIN-LEFT: 1.2em"><font style="FONT-FAMILY: Times New Roman" size="2">Notes to the Consolidated
Financial Statements</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">33</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="5%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(a)(2)</font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Financial
Statement Schedule for years ended December 31, 2010, 2009 and
2008.</font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following should be
read in conjunction with the previously referenced financial
statements:</font></p>
</div>172200000013423000000134230000002979000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Selling, General and Administrative
Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts
presented as “Selling, general and administrative” in
the accompanying consolidated statement of income are comprised of
selling, customer service, distribution and advertising costs, as
well as the costs of providing corporate-wide functional support in
such areas as finance, law, human resources and planning.
Distribution costs pertain to the movement and storage of finished
goods inventory at company-owned and leased warehouses, terminals
and other distribution facilities. Certain of these costs may be
included in cost of sales by other companies, resulting in a lack
of comparability with other companies.</font></p>
</div>520000005.90.0340.2850.02813.45<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Shipping and Handling Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts billed
to customers for shipping and handling are reported in “Net
sales” in the accompanying consolidated statement of income.
Shipping and handling costs incurred by the Company for the
delivery of goods to customers are included in “Cost of
sales, exclusive of depreciation and amortization” in the
accompanying consolidated statement of income.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Short-term debt
outstanding as of December 31, 2010 and 2009, was as
follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">€650 million
revolving credit facility, 0.8% as of Dec. 31, 2009</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">110</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other, weighted average
3.39% as of Dec. 31, 2010 and 2.2% as of December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">158</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3.13em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">268</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>1. Summary of
Significant Accounting Policies</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Principles of Consolidation</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
accompanying consolidated financial statements include the accounts
of PPG Industries, Inc. (“PPG” or the
“Company”) and all subsidiaries, both U.S. and
non-U.S., that it controls. PPG owns more than 50% of the voting
stock of the subsidiaries that it controls. Investments in
companies in which PPG owns 20% to 50% of the voting stock and has
the ability to exercise significant influence over operating and
financial policies of the investee are accounted for using the
equity method of accounting. As a result, PPG’s share of the
earnings or losses of such equity affiliates is included in the
accompanying consolidated statement of income and PPG’s share
of these companies’ shareholders’ equity is included in
investments in the accompanying consolidated balance sheet.
Transactions between PPG and its subsidiaries are eliminated in
consolidation.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Use
of Estimates in the Preparation of Financial
Statements</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The preparation
of financial statements in conformity with U.S. generally accepted
accounting principles requires management to make estimates and
assumptions that affect the reported amounts of assets and
liabilities and the disclosure of contingent assets and liabilities
at the date of the financial statements, as well as the reported
amounts of income and expenses during the reporting period. Actual
outcomes could differ from those estimates.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Revenue Recognition</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Revenue from
sales is recognized by all operating segments when goods are
shipped and title to inventory and risk of loss passes to the
customer or when services have been rendered.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Shipping and Handling Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts billed
to customers for shipping and handling are reported in “Net
sales” in the accompanying consolidated statement of income.
Shipping and handling costs incurred by the Company for the
delivery of goods to customers are included in “Cost of
sales, exclusive of depreciation and amortization” in the
accompanying consolidated statement of income.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Selling, General and Administrative
Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts
presented as “Selling, general and administrative” in
the accompanying consolidated statement of income are comprised of
selling, customer service, distribution and advertising costs, as
well as the costs of providing corporate-wide functional support in
such areas as finance, law, human resources and planning.
Distribution costs pertain to the movement and storage of finished
goods inventory at company-owned and leased warehouses, terminals
and other distribution facilities. Certain of these costs may be
included in cost of sales by other companies, resulting in a lack
of comparability with other companies.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Legal
Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Legal costs are
expensed as incurred.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Foreign Currency Translation</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For all
significant non-U.S. operations, their functional currency is their
local currency. Assets and liabilities of those operations are
translated into U.S. dollars using year-end exchange rates; income
and expenses are translated using the average exchange rates for
the reporting period. Unrealized currency translation adjustments
are deferred in accumulated other comprehensive (loss) income, a
separate component of shareholders’ equity.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Cash
Equivalents</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Cash
equivalents are highly liquid investments (valued at cost, which
approximates fair value) acquired with an original maturity of
three months or less.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Short-term Investments</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Short-term
investments are highly liquid, high credit quality investments
(valued at cost plus accrued interest) that have stated maturities
of greater than three months to one year. The purchases and sales
of these investments are classified as investing activities in the
consolidated statement of cash flows.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Inventories</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Most U.S.
inventories are stated at cost, using the last-in, first-out
(“LIFO”) method of accounting, which does not exceed
market. All other inventories are stated at cost, using the
first-in, first-out (“FIFO”) method of accounting,
which does not exceed market. PPG determines cost using either
average or standard factory costs, which approximate actual costs,
excluding certain fixed costs such as depreciation and property
taxes.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Marketable Equity Securities</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s investment in marketable equity securities is
recorded at fair market value and reported in “Other current
assets” and “Investments” in the accompanying
consolidated balance sheet with changes in fair market value
recorded in income for those securities designated as trading
securities and in other comprehensive (loss) income, net of tax,
for those designated as available for sale securities.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Property</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Property is
recorded at cost. PPG computes depreciation by the straight-line
method based on the estimated useful lives of depreciable assets.
Additional expense is recorded when facilities or equipment are
subject to abnormal economic conditions or obsolescence.
Significant improvements that add to productive capacity or extend
the lives of properties are capitalized. Costs for repairs and
maintenance are charged to expense as incurred. When property is
retired or otherwise disposed of, the original cost and related
accumulated depreciation balance are removed from the accounts and
any related gain or loss is included in income. Amortization of the
cost of capitalized leased assets is included in depreciation
expense. Property and other long-lived assets are reviewed for
impairment whenever events or circumstances indicate that their
carrying amounts may not be recoverable.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Goodwill and Identifiable Intangible
Assets</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
represents the excess of the cost over the fair value of acquired
identifiable tangible and intangible assets less liabilities
assumed from acquired businesses. Identifiable intangible assets
acquired in business combinations are recorded based upon their
fair value at the date of acquisition.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
tests goodwill of each reporting unit for impairment at least
annually in connection with PPG’s strategic planning process
in the third quarter. The goodwill impairment test is performed by
comparing the fair value of the associated reporting unit to its
carrying value. The Company’s reporting units are its
operating segments. (See Note 25, “Reportable Business
Segment Information” for further information concerning the
Company’s operating segments.) Fair value is estimated using
discounted cash flow methodologies.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company has
determined that certain acquired trademarks have indefinite useful
lives. The Company tests the carrying value of these trademarks for
impairment at least annually in the third quarter by comparing the
fair value of each trademark to its carrying value. Fair value is
estimated by using the relief from royalty method (a discounted
cash flow methodology).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Identifiable
intangible assets with finite lives are amortized on a
straight-line basis over their estimated useful lives (2 to 25
years) and are reviewed for impairment whenever events or
circumstances indicate that their carrying amount may not be
recoverable.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Allowance for Doubtful Accounts</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
provides an allowance for doubtful accounts to reduce receivables
to their estimated net realizable value when it is probable that a
loss will be incurred. Those estimates are based on historical
collection experience, current economic and market conditions, a
review of the aging of accounts receivable and the assessments of
current creditworthiness of customers.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Product Warranties</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
accrues for product warranties at the time the associated products
are sold based on historical claims experience. As of
December 31, 2010 and 2009, the reserve for product warranties
was $7 million and $8 million, respectively. Pretax charges against
income for product warranties in 2010, 2009 and 2008 totaled $7
million, $6 million and $7 million, respectively. Cash outlays
related to product warranties were $7 million annually in 2010,
2009 and 2008. In addition, $1 million of warranty obligations were
assumed as part of the Company’s 2008 business
acquisitions.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Asset
Retirement Obligations</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">An asset
retirement obligation represents a legal obligation associated with
the retirement of a tangible long-lived asset that is incurred upon
the acquisition, construction, development or normal operation of
that long-lived asset. PPG recognizes asset retirement obligations
in the period in which they are incurred, if a reasonable estimate
of fair value can be made. The asset retirement obligation is
subsequently adjusted for changes in fair value. The associated
estimated asset retirement costs are capitalized as part of the
carrying amount of the long-lived asset and depreciated over its
useful life. PPG’s asset retirement obligations are primarily
associated with closure of certain assets used in the chemicals
manufacturing process.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The accrued
asset retirement obligation was $13 million as of December 31,
2010 and 2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
only conditional asset retirement obligation relates to the
possible future abatement of asbestos contained in certain PPG
production facilities. The asbestos in PPG’s production
facilities arises from the application of normal and customary
building practices in the past when the facilities were
constructed. This asbestos is encapsulated in place and, as a
result, there is no current legal requirement to abate it. Inasmuch
as there is no requirement to abate, the Company does not have any
current plans or an intention to abate and therefore the timing,
method and cost of future abatement, if any, are not known. The
Company has not recorded an asset retirement obligation associated
with asbestos abatement, given the uncertainty concerning the
timing of future abatement, if any.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Accounting Standards Adopted Prior to
2010</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Due to
accounting guidance issued in 2007, an employer is required to
recognize a liability for the postretirement benefit related to a
collateral assignment split-dollar life insurance arrangement if
the employer has agreed to maintain a life insurance policy during
the employee’s retirement or provide the employee with a
death benefit based on the substantive arrangement with the
employee. An employer must also recognize and measure an asset in a
collateral assignment split-dollar life insurance arrangement based
on the nature and substance of the arrangement. This guidance was
effective as of January 1, 2008. PPG has collateral assignment
split- dollar life insurance arrangements within the scope of this
accounting guidance.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As a result of
the adoption of this guidance, the Company recognized a liability
of $2 million in 2008, representing the present value of the future
premium payments to be made under the existing policies. In
accordance with the transition provisions, this amount was recorded
as a direct decrease to retained earnings. No adjustment to the
recorded asset value was required.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
January 1, 2008, PPG adopted accounting guidance related to
fair value measurements for financial assets and liabilities. The
guidance defines fair value, establishes a framework for measuring
fair value under U.S. Generally Accepted Accounting Principles
(“GAAP”), and expands disclosures about fair value
measurements. Refer to Note 10, “Fair Value
Measurement” for additional information regarding our fair
value measurements. Adoption of the guidance applicable to
financial assets and liabilities did not have a significant effect
on PPG’s consolidated results of operations or financial
position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In June 2009,
the Financial Accounting Standards Board (“FASB”)
issued new accounting guidance entitled, “The FASB Accounting
Standards Codification and the Hierarchy of Generally Accepted
Accounting Principles – a replacement of FASB Statement
No. 162” (“ASC”), which identifies the
sources of accounting principles and the framework for selecting
the principles used in the preparation of financial statements of
nongovernmental entities that are presented in conformity with
GAAP. This new guidance was implemented at September 30, 2009
when it became effective. The adoption of this guidance has changed
how we reference various elements of GAAP when preparing our
financial statement disclosures, but did not have an impact on
PPG’s consolidated financial position, results of operations
or cash flows.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In May 2009,
the FASB issued new accounting guidance on subsequent events. The
objective of this guidance is to establish general standards of
accounting for and disclosure of events that occur after the
balance sheet date but before financial statements are issued or
are available to be issued. This new accounting guidance was
adopted as of June 30, 2009, when it became effective.
Adopting this new guidance did not have a material impact on the
accompanying consolidated financial statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In April 2009,
the FASB issued new accounting guidance concerning fair value
measurement and related disclosures when the volume of market
activity has significantly decreased. The impact of adopting this
new guidance as of June 30, 2009, when it became effective,
did not have a material effect on PPG’s consolidated results
of operations or financial position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2008, the FASB issued new accounting guidance related to pension
and other postretirement benefits, which provides guidance on an
employer’s disclosures about plan assets of a defined benefit
pension or other postretirement plan. This new accounting guidance
is effective for annual periods ending after December 15,
2009. The impact of adoption of this guidance has changed
PPG’s disclosures about plan assets, but did not have an
impact on its financial position, results of operations or cash
flows.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2007, the FASB issued new accounting guidance on business
combinations. The new guidance retains the underlying concepts of
previously issued accounting guidance in that all business
combinations are still required to be accounted for at fair value
under the acquisition method of accounting (formerly known as the
purchase method of accounting), but this new guidance changes the
method of applying the acquisition method in a number of
significant aspects. Under the new guidance, acquisition costs are
generally to be expensed as incurred; noncontrolling interests are
valued at fair value at the acquisition date; in-process research
and development is recorded at fair value as an indefinite-lived
intangible asset at the acquisition date; restructuring costs
associated with a business combination are generally expensed
subsequent to the acquisition date; and changes in deferred tax
asset valuation allowances and income tax uncertainties after the
acquisition date generally affect income tax expense. These changes
are effective on a prospective basis for all business combinations
for which the acquisition date is on or after January 1, 2009,
with an exception related to the accounting for valuation
allowances on deferred taxes and acquired tax contingencies related
to acquisitions completed before that date. This new guidance
amends the accounting guidance for income taxes to require
adjustments, made after the effective date of this statement, to
valuation allowances for acquired deferred tax assets and uncertain
income tax positions to be recognized as income tax expense. The
adoption of this new guidance as of January 1, 2009 did not
have a material impact on the accompanying consolidated financial
statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2007, the FASB issued new accounting guidance on consolidations.
This new guidance was effective for PPG as of January 1, 2009,
and requires the presentation of a noncontrolling interest
(formerly known as minority interest) as equity in the consolidated
balance sheet and separate from the parent’s equity. The new
guidance also requires that the amount of net income attributable
to the noncontrolling interest be included in consolidated net
income on the face of the income statement and that any dividends
paid to noncontrolling interests be reported as a financing
activity in the statement of cash flows. This new guidance requires
changes in the parent’s ownership interest in consolidated
subsidiaries to be accounted for as equity transactions. This new
guidance also includes expanded disclosure requirements regarding
the interests of the parent and related noncontrolling interests.
Beginning January 1, 2009, PPG applied the new guidance to its
accounting for noncontrolling interests and its financial statement
disclosures. The provisions of the new guidance have been applied
to all periods presented in the accompanying consolidated financial
statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In November
2007, the Emerging Issues Task Force (“EITF”) issued
new accounting guidance that defined collaborative arrangements and
established reporting and disclosure requirements for such
arrangements. This new guidance was effective for PPG as of
January 1, 2009, and its adoption did not have an effect on
PPG’s consolidated results of operations or financial
position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
January 1, 2009, PPG adopted new accounting guidance on fair
value measurements for nonfinancial assets and liabilities
disclosed on a nonrecurring basis. The Company has applied the
provisions of this new guidance to its financial statement
disclosures beginning in the first quarter of 2009. Adoption of the
new guidance did not have an effect on PPG’s consolidated
results of operations or financial position. Refer to Note 10,
“Fair Value Measurement” for additional information
regarding our fair value measurements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In March 2008,
the FASB issued new accounting guidance on derivatives and hedging,
which changes the disclosure requirements for derivative
instruments and hedging activities. This new guidance requires
enhanced disclosures about (a) how and why an entity uses
derivative instruments, (b) how derivative instruments and
related hedged items are accounted for and (c) how derivative
instruments and related hedged items affect an entity’s
financial position, financial performance and cash flows. PPG has
applied the provisions of this new guidance to its financial
statement disclosures beginning in the first quarter of
2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Accounting Standards Adopted in 2010</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In June 2009,
the FASB issued revisions to the accounting guidance on
consolidation of variable interest entities. On January 1,
2010, PPG adopted the provisions of the new guidance, which did not
have an impact on its consolidated results of operations, cash
flows or financial position. Refer to Note 6,
“Investments” for information related to PPG’s
sole variable interest entity, RS Cogen, L.L.C.</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In July 2010,
the FASB issued new accounting guidance on finance receivables and
allowance for credit loss, including disclosure requirements. In
the fourth quarter of 2010, PPG adopted the provisions of the new
guidance, which did not have an impact on its consolidated results
of operations, cash flows or financial position. PPG has applied
the provisions of this new guidance to its financial statement
disclosures beginning in the fourth quarter of 2010.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>17.
Shareholders’ Equity</b></font></p>
<p style="PADDING-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">A class of
10 million shares of preferred stock, without par value, is
authorized but unissued. Common stock has a par value of
$1.66</font><font style="FONT-FAMILY: Times New Roman" size="2"><font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 2</sup></font><font size="2">/</font><font size="1">3</font>
<font style="FONT-FAMILY: Times New Roman" size="2">per share;
600 million shares are authorized.</font></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the shares outstanding for the three years ended
December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="45%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Common</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Stock</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Treasury</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Stock</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Shares</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Outstanding</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
January 1, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">290,573,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(126,772,400</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163,800,668</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Purchases</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(128,600</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(128,600</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Issuances</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">526,565</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">526,565</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">290,573,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(126,374,435</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164,198,633</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Purchases</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,500,000</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,500,000</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Issuances</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,969,026</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,969,026</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">290,573,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(124,905,409</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165,667,659</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Purchases</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(8,124,621</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(8,124,621</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Issuances</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,838,777</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,838,777</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, December 31, 2010</i></b></font></p>
<hr style="COLOR: #0c4f87" align="left" size="3" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">290,573,068</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(130,191,253</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">160,381,815</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Per share cash
dividends paid were $2.18 in 2010, $2.13 in 2009 and $2.09 in
2008.</font></p>
</div>28387771730000008124621<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Allowance for
Doubtful Accounts for the Years Ended December 31, 2010, 2009
and 2008</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td></td>
<td valign="bottom" width="8%"></td>
<td width="27%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Balance at</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Beginning<br />
of Year</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Charged to</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Costs and<br />
Expenses</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Additions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Deductions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Balance at</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>End of<br />
Year</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">2010</font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">122</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">18</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">—</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">(49</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">) </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">91</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="2">2009</font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">103</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">59</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(40</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">122</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="2">2008</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">103</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Represents allowance for
doubtful accounts of acquired businesses.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Notes and accounts
receivable written off as uncollectible, net of recoveries, amounts
attributable to divestitures and changes attributable to foreign
currency translation.</i></font></td>
</tr>
</table>
</div>18000000521000000500000020000002000000700000015000000600000018000000490000001400000165900000164500000-390000007000000100000082140000001295000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Working Capital
Detail</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="66%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Receivables</i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade -
net<b><i><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup></i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,447</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,283</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
affiliates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other - net</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">307</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">317</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,778</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,628</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Inventories<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Finished
products</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">912</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">918</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Work in process</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">125</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Raw materials</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">411</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">390</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Supplies</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">114</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">115</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,573</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,548</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Accounts payable and accrued
liabilities</i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade creditors</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,626</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,384</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued payroll</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">405</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">355</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer rebates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">218</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">207</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other postretirement and pension benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Income taxes</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">33</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">588</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">566</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,002</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,648</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Allowance for Doubtful
Accounts equaled $91 million and $122 million as of
December 31, 2010 and 2009, respectively.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Inventories valued using
the LIFO method of inventory valuation comprised 33% and 35% of
total gross inventory values as of December 31, 2010 and 2009,
respectively. If the FIFO method of inventory valuation had been
used, inventories would have been $201 million and $224 million
higher as of December 31, 2010 and 2009, respectively. During
the year ended December 31, 2010 and 2009, certain inventories
accounted for on the LIFO method of accounting were reduced, which
resulted in the liquidation of certain quantities carried at costs
prevailing in prior years. The effect on earnings was expense of
$0.3 million and income of $12 million for the years ended
December 31, 2010 and 2009, respectively.</i></font></td>
</tr>
</table>
</div>1360000003000000-12000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Investments</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td></td>
<td valign="bottom" width="5%"></td>
<td width="73%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Investments in and advances
to equity affiliates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">416</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">365</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trading (See Note
15)</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">59</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Available for
sale</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">73</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">550</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">499</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>153000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>22. Advertising
Costs</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Advertising
costs are expensed in the year incurred and totaled $288 million,
$268 million and $310 million in 2010, 2009 and 2008,
respectively.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The earnings
per common share calculations for the three years ended
December 31, 2010, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="1%"></td>
<td width="66%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions, except per
share amounts)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share (attributable to
PPG)</i></b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to PPG)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$769</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$336</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$538</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">164.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share
(attributable to<br />
PPG):</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to
PPG)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$4.67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$2.04</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$3.27</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share -</i></b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>assuming dilution (attributable to
PPG)</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to PPG)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$769</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$336</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$538</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">164.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Effect of dilutive securities:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Stock options</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12"></td>
<td valign="bottom"></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other stock compensation
plans</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Potentially dilutive common shares</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1.4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Adjusted weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">165.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165.4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share - assuming<br />
dilution (attributable to PPG):</i></b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to
PPG)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$4.63</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$2.03</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$3.25</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2"><i>Assets and
liabilities reported at fair value on a recurring
basis:</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="4%"></td>
<td width="52%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<hr style="COLOR: #0c4f87" align="left" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term
investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commercial paper and
restricted cash</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">632</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">632</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current
assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangement<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">65</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">65</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accounts payable and
accrued liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other
liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This entire balance is
designated as a hedging instrument under GAAP.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="5%"></td>
<td width="53%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<hr style="COLOR: #0c4f87" align="left" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2009</font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term
investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commercial paper and
restricted cash</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current
assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangement<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">60</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accounts payable and
accrued liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other
liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">308</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">308</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This entire balance is
designated as a hedging instrument under GAAP.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The majority of this
balance is designated as a hedging instrument under
GAAP.</i></font></td>
</tr>
</table>
</div>-7000000<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -3%; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3%">
<font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>11.
Financial Instruments, Excluding Derivative Financial
Instruments</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Included in
PPG’s financial instrument portfolio are cash and cash
equivalents, short-term investments, cash held in escrow,
marketable equity securities, company-owned life insurance and
short and long-term debt instruments. The fair values of these
financial instruments approximated their carrying values at
December 31, 2010 and 2009, in the aggregate, except for
long-term debt.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Long-term debt
(excluding capital lease obligations), had carrying and fair values
totaling $4,013 million and $4,299 million, respectively, as of
December 31, 2010. Long-term debt (excluding capital lease
obligations), had carrying and fair values totaling $3,046 million
and $3,313 million, respectively, as of December 31, 2009. The
fair values of the debt instruments were based on discounted
cash flows and interest rates then currently available to the
Company for instruments of the same remaining
maturities.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Accumulated Other
Comprehensive Loss</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="35%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Unrealized<br />
Currency<br />
Translation</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Adjustments</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pension and<br />
Other<br />
Postretire-<br />
ment<br />
Benefit</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Adjustments</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Unrealized<br />
Gain (Loss)<br />
on</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Marketable<br />
Securities</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Unrealized<br />
Gain (Loss)<br />
on</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Derivatives</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Accum-<br />
ulated<br />
Other<br />
Compre-<br />
hensive<br />
(Loss)<br />
Income</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
January 1, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">392</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(967</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(582</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net
Change</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(499</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(494</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,046</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,461</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,628</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net
change</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">173</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">169</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">367</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">66</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,292</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,261</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net
change</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(136</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(150</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, December 31, 2010</i></b></font></p>
<hr style="COLOR: #0c4f87" align="left" size="3" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">53</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,428</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(36</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,411</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">)</font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Net periodic
benefit cost for the three years ended December 31, 2010,
includes the following:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Service cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">72</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">258</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">66</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Expected return
on plan assets</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(278</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(228</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(283</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Amortization of
prior service cost (credit)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(16</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Amortization of
actuarial losses</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">69</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Curtailments
and special termination benefits</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
periodic benefit cost</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">161</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">218</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">166</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">97</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">92</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"> </td>
</tr>
</table>
</div>30000012000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Quarterly
Financial Information (unaudited)</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2010
Quarter Ended</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Millions</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(except
per share<br />
amounts)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>March 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>June 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Sept. 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Dec. 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,126</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,458</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,460</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,379</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13,423</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Cost of Sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,944</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,076</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,108</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,086</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,214</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net income (attributable to
PPG)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">272</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">262</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">205</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">769</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Earnings per common share
– assuming dilution</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2009
Quarter Ended</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Millions</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(except
per share<br />
amounts)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>March 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>June 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Sept. 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Dec. 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,783</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,115</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,225</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,116</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Cost of Sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,718</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,898</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,989</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,934</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,539</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net (loss) income
(attributable to PPG)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(111</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">159</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">142</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">336</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.96</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.86</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) earnings per common
share –assuming dilution</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.96</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.03</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Exclusive of
depreciation and amortization.</i></font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to calculate the fair values
of stock option grants in each year:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="67%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Risk free interest
rate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2.8%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.8%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.5%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected life of option in
years</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected dividend
yield</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.4%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.2%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.1%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected
volatility</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">28.5%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25.7%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24.2%</font></td>
</tr>
</table>
</div>7000000<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The future
accretion of the non-current portion of the liability will total
$136 million at December 31, 2010, and be reported as expense
in the consolidated statement of income over the period through
2023, as follows (in millions):</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2013 –
2023</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the shares outstanding for the three years ended
December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="45%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Common</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Stock</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Treasury</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Stock</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Shares</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Outstanding</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
January 1, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">290,573,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(126,772,400</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163,800,668</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Purchases</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(128,600</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(128,600</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Issuances</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">526,565</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">526,565</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">290,573,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(126,374,435</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164,198,633</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Purchases</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,500,000</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,500,000</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Issuances</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,969,026</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,969,026</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">290,573,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(124,905,409</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165,667,659</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Purchases</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(8,124,621</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(8,124,621</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Issuances</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,838,777</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,838,777</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, December 31, 2010</i></b></font></p>
<hr style="COLOR: #0c4f87" align="left" size="3" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">290,573,068</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(130,191,253</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">160,381,815</font></td>
</tr>
</table>
</div>60000055000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Product Warranties</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
accrues for product warranties at the time the associated products
are sold based on historical claims experience. As of
December 31, 2010 and 2009, the reserve for product warranties
was $7 million and $8 million, respectively. Pretax charges against
income for product warranties in 2010, 2009 and 2008 totaled $7
million, $6 million and $7 million, respectively. Cash outlays
related to product warranties were $7 million annually in 2010,
2009 and 2008. In addition, $1 million of warranty obligations were
assumed as part of the Company’s 2008 business
acquisitions.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Allowance for Doubtful Accounts</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
provides an allowance for doubtful accounts to reduce receivables
to their estimated net realizable value when it is probable that a
loss will be incurred. Those estimates are based on historical
collection experience, current economic and market conditions, a
review of the aging of accounts receivable and the assessments of
current creditworthiness of customers.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Other
Earnings</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="70%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2010</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><i>2009</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><i>2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Royalty income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates (See Note 6)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Gain on sale of
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">69</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">74</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4.5em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
<hr style="COLOR: #0c4f87" align="left" size="3" noshade="noshade" /></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">214</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair values
of the Company’s pension plan assets at December 31,
2010, by asset category, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="38%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="5"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions)</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset
Category</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Large cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">93</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">679</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">772</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Small cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">135</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">220</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG common stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Developed and emerging
markets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">149</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">490</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">639</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Money market</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">666</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">666</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">167</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">168</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Diversified<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">173</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">222</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Government</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">433</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">433</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">281</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">300</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">225</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">271</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Real estate and
other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">139</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">147</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,060</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,889</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>These levels refer to
the accounting guidance on fair value measurement described in Note
10, “Fair Value Measurement.”</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
investment grade debt securities from a diverse set of industry
issuers.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
commingled funds invested in diverse portfolios of debt
securities.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category includes
mortgage-backed and asset backed debt securities, municipal bonds
and other debt securities.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair values
of the Company’s pension plan assets at December 31,
2009, by asset category, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="38%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="5"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset
Category</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Large cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">80</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">596</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">676</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Small cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">76</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG common stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Developed
markets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">75</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">562</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">637</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Money market</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">629</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">629</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">208</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">208</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Diversified<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">242</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">242</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Government</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">341</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">341</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">120</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">160</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Real estate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,603</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,864</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>These levels refer to
the accounting guidance on fair value measurement described in Note
10, “Fair Value Measurement.”</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
investment grade debt securities from a diverse set of industry
issuers.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
commingled funds invested in diverse portfolios of debt
securities.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category includes
mortgage-backed and asset backed debt securities, municipal bonds
and other debt securities.</i></font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to determine the benefit
obligation for the Company’s defined benefit pension and
other postretirement plans as of December 31, 2010 and
2009:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2009</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Discount rate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Rate of compensation
increase</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table sets forth the changes in projected benefit obligations
(“PBO”) (as calculated as of December 31), plan
assets, the funded status and the amounts recognized in the
accompanying consolidated balance sheet for the Company’s
defined benefit pension and other postretirement benefit
plans:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="5%"></td>
<td width="45%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Pensions</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Other<br />
Postretirement<br />
Benefits</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Projected
benefit</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">obligation,
January 1</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,545</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,096</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,150</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Service cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Plan amendments</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(54</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Actuarial losses
(gains)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">410</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">280</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">183</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Benefits paid</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(270</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(253</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(71</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(48</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">113</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Projected benefit</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>obligation, December 31</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,952</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,545</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Market value of
plan</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">assets,
January 1</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,837</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Actual return on plan
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">478</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">459</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Company
contributions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">340</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">452</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Participant
contributions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Benefits paid</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(236</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Plan expenses and
other-net</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Market value of plan</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>assets, December 31</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Funded Status</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(825</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="10">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Amounts recognized in
the</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">Consolidated Balance
Sheet:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accounts
payable and accrued liabilities</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(84</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(79</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued pensions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(812</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(937</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other postretirement
benefits</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,151</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
liability recognized</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(825</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to determine the net
periodic benefit cost for the Company’s defined benefit
pension and other postretirement benefit plans for the three years
ended December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="71%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Discount rate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected return on
assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8.0</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Rate of compensation
increase</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
</tr>
</table>
</div>0.75-600000023000000<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the impact on PPG’s financial statements for
the three years ended December 31, 2010 resulting from the
2009 PPG Settlement Arrangement including the change in fair value
of the stock to be transferred to the Trust and the equity forward
instrument (see Note 12, “Derivative Financial Instruments
and Hedge Activities”) and the increase in the net present
value of the future payments to be made to the Trust.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="50%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated Balance
Sheet</i></font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="18" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asbestos Settlement Liability</i></font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Equity</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Forward</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(Asset)<br />
Liability</i></font></p>
</td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2"><font size="1"> </font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pretax<br />
Charge</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Current</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Long-term</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of January 1, 2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">593</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">324</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Impact of
2009 PPG Settlement Arrangement<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(101</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of and Activity for the year ended December 31,
2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">491</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of and Activity for the year ended December 31,
2009</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">534</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">238</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance as of and Activity for the year ended
December 31, 2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">578</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">243</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Amounts have been
reclassified to Other liabilities and retained as a reserve for
asbestos-related claims that will not be channeled to the Trust.
The balance in this reserve at December 31, 2010 remains $162
million.</i></font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Summarized
financial information of PPG’s equity affiliates on a 100
percent basis, in the aggregate, is as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="64%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Working capital</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">130</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">243</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, net</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">927</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">957</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term debt</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(137</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(165</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term debt</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(502</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other, net</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">184</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">187</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 6em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">681</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">720</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,519</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,320</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">885</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net earnings
(loss)</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The change in
the fair value of the Company’s Level 3 pension assets for
the years ended December 31, 2010 and 2009 was as
follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="50%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Real<br />
Estate</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other Debt<br />
Securities</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>assets</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, January 1,
2009</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Realized
gain/(loss)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized gain/(loss) for
positions still held</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Transfers
in/(out)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, December 31,
2009</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Realized
gain/(loss)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized gain/(loss) for
positions still held</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Transfers
in/(out)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, December 31, 2010</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">117</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"></td>
</tr>
</table>
</div>2000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Accounting Standards Adopted in 2010</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In June 2009,
the FASB issued revisions to the accounting guidance on
consolidation of variable interest entities. On January 1,
2010, PPG adopted the provisions of the new guidance, which did not
have an impact on its consolidated results of operations, cash
flows or financial position. Refer to Note 6,
“Investments” for information related to PPG’s
sole variable interest entity, RS Cogen, L.L.C.</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In July 2010,
the FASB issued new accounting guidance on finance receivables and
allowance for credit loss, including disclosure requirements. In
the fourth quarter of 2010, PPG adopted the provisions of the new
guidance, which did not have an impact on its consolidated results
of operations, cash flows or financial position. PPG has applied
the provisions of this new guidance to its financial statement
disclosures beginning in the fourth quarter of 2010.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The increase in
accumulated other comprehensive loss (pretax) in 2010 relating to
defined benefit pension and other postretirement benefits consists
of:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="62%"></td>
<td valign="bottom" width="17%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="15%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net actuarial
loss arising during the year</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">210</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">183</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">New prior service
(credit)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(54</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Amortization of actuarial
loss</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Amortization of prior
service (cost) credit</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments and other</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
change</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">85</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">116</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr size="</TD" width="0" /></td>
</tr>
</table>
</div>94000000<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table presents a reconciliation of the statutory U.S. corporate
federal income tax rate to the Company’s effective income tax
rate:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="64%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal income tax
rate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Changes in rate due
to:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local taxes
– U.S.</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1.31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.47</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. tax (benefit) cost on
foreign dividends</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.05</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.05</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Taxes on non-U.S.
earnings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(8.11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.98</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Tax benefit on non-U.S.
restructuring costs</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.23</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG dividends paid to the
ESOP</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(0.67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.61</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. tax
incentives</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1.83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.03</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal audit
settlements</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.59</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(0.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.93</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">One-time charge, tax law
change</font></p>
</td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6.57</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Effective income tax rate</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">32.04</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30.90</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Net deferred
income tax assets and liabilities as of December 31, 2010 and
2009, were as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="68%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax assets related to</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Employee
benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">809</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">873</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Contingent and accrued
liabilities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">524</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">557</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Operating loss and other
carryforwards</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">125</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">132</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Inventories</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">36</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Derivatives</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">126</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">118</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation
allowance</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(78</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,612</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,758</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax liabilities related
to</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">450</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">441</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intangibles</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">481</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">516</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Employee
benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">46</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">66</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,054</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,058</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax assets – net</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">558</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">700</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>0.06<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">A summary of
stock options outstanding and exercisable and activity for the year
ended December 31, 2010 is presented below:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="37%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Number of</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Shares</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Average</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Exercise</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Price</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted<br />
Average</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Remaining</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Contractual</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Life</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(in years)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Intrinsic</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Value</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(in millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Outstanding,
January 1, 2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,720,737</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">57.51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Granted</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,152,735</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Exercised</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2,746,749</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">59.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forfeited/Expired</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(432,005</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">63.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Outstanding, December 31,
2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,694,718</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57.37</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">152</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Vested or expected to vest,
December 31, 2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,659,170</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57.39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">151</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Exercisable, December 31,
2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,234,095</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">60.44</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Marketable Equity Securities</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s investment in marketable equity securities is
recorded at fair market value and reported in “Other current
assets” and “Investments” in the accompanying
consolidated balance sheet with changes in fair market value
recorded in income for those securities designated as trading
securities and in other comprehensive (loss) income, net of tax,
for those designated as available for sale securities.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts
(pretax) not yet reflected in net periodic benefit cost and
included in accumulated other comprehensive loss include the
following:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="52%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accumulated net actuarial
losses</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,911</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,824</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">476</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">311</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Accumulated
prior service cost (credit)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(71</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,912</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,827</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">405</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">289</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Accounting Standards Adopted Prior to
2010</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Due to
accounting guidance issued in 2007, an employer is required to
recognize a liability for the postretirement benefit related to a
collateral assignment split-dollar life insurance arrangement if
the employer has agreed to maintain a life insurance policy during
the employee’s retirement or provide the employee with a
death benefit based on the substantive arrangement with the
employee. An employer must also recognize and measure an asset in a
collateral assignment split-dollar life insurance arrangement based
on the nature and substance of the arrangement. This guidance was
effective as of January 1, 2008. PPG has collateral assignment
split- dollar life insurance arrangements within the scope of this
accounting guidance.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As a result of
the adoption of this guidance, the Company recognized a liability
of $2 million in 2008, representing the present value of the future
premium payments to be made under the existing policies. In
accordance with the transition provisions, this amount was recorded
as a direct decrease to retained earnings. No adjustment to the
recorded asset value was required.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
January 1, 2008, PPG adopted accounting guidance related to
fair value measurements for financial assets and liabilities. The
guidance defines fair value, establishes a framework for measuring
fair value under U.S. Generally Accepted Accounting Principles
(“GAAP”), and expands disclosures about fair value
measurements. Refer to Note 10, “Fair Value
Measurement” for additional information regarding our fair
value measurements. Adoption of the guidance applicable to
financial assets and liabilities did not have a significant effect
on PPG’s consolidated results of operations or financial
position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In June 2009,
the Financial Accounting Standards Board (“FASB”)
issued new accounting guidance entitled, “The FASB Accounting
Standards Codification and the Hierarchy of Generally Accepted
Accounting Principles – a replacement of FASB Statement
No. 162” (“ASC”), which identifies the
sources of accounting principles and the framework for selecting
the principles used in the preparation of financial statements of
nongovernmental entities that are presented in conformity with
GAAP. This new guidance was implemented at September 30, 2009
when it became effective. The adoption of this guidance has changed
how we reference various elements of GAAP when preparing our
financial statement disclosures, but did not have an impact on
PPG’s consolidated financial position, results of operations
or cash flows.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In May 2009,
the FASB issued new accounting guidance on subsequent events. The
objective of this guidance is to establish general standards of
accounting for and disclosure of events that occur after the
balance sheet date but before financial statements are issued or
are available to be issued. This new accounting guidance was
adopted as of June 30, 2009, when it became effective.
Adopting this new guidance did not have a material impact on the
accompanying consolidated financial statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In April 2009,
the FASB issued new accounting guidance concerning fair value
measurement and related disclosures when the volume of market
activity has significantly decreased. The impact of adopting this
new guidance as of June 30, 2009, when it became effective,
did not have a material effect on PPG’s consolidated results
of operations or financial position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2008, the FASB issued new accounting guidance related to pension
and other postretirement benefits, which provides guidance on an
employer’s disclosures about plan assets of a defined benefit
pension or other postretirement plan. This new accounting guidance
is effective for annual periods ending after December 15,
2009. The impact of adoption of this guidance has changed
PPG’s disclosures about plan assets, but did not have an
impact on its financial position, results of operations or cash
flows.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2007, the FASB issued new accounting guidance on business
combinations. The new guidance retains the underlying concepts of
previously issued accounting guidance in that all business
combinations are still required to be accounted for at fair value
under the acquisition method of accounting (formerly known as the
purchase method of accounting), but this new guidance changes the
method of applying the acquisition method in a number of
significant aspects. Under the new guidance, acquisition costs are
generally to be expensed as incurred; noncontrolling interests are
valued at fair value at the acquisition date; in-process research
and development is recorded at fair value as an indefinite-lived
intangible asset at the acquisition date; restructuring costs
associated with a business combination are generally expensed
subsequent to the acquisition date; and changes in deferred tax
asset valuation allowances and income tax uncertainties after the
acquisition date generally affect income tax expense. These changes
are effective on a prospective basis for all business combinations
for which the acquisition date is on or after January 1, 2009,
with an exception related to the accounting for valuation
allowances on deferred taxes and acquired tax contingencies related
to acquisitions completed before that date. This new guidance
amends the accounting guidance for income taxes to require
adjustments, made after the effective date of this statement, to
valuation allowances for acquired deferred tax assets and uncertain
income tax positions to be recognized as income tax expense. The
adoption of this new guidance as of January 1, 2009 did not
have a material impact on the accompanying consolidated financial
statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2007, the FASB issued new accounting guidance on consolidations.
This new guidance was effective for PPG as of January 1, 2009,
and requires the presentation of a noncontrolling interest
(formerly known as minority interest) as equity in the consolidated
balance sheet and separate from the parent’s equity. The new
guidance also requires that the amount of net income attributable
to the noncontrolling interest be included in consolidated net
income on the face of the income statement and that any dividends
paid to noncontrolling interests be reported as a financing
activity in the statement of cash flows. This new guidance requires
changes in the parent’s ownership interest in consolidated
subsidiaries to be accounted for as equity transactions. This new
guidance also includes expanded disclosure requirements regarding
the interests of the parent and related noncontrolling interests.
Beginning January 1, 2009, PPG applied the new guidance to its
accounting for noncontrolling interests and its financial statement
disclosures. The provisions of the new guidance have been applied
to all periods presented in the accompanying consolidated financial
statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In November
2007, the Emerging Issues Task Force (“EITF”) issued
new accounting guidance that defined collaborative arrangements and
established reporting and disclosure requirements for such
arrangements. This new guidance was effective for PPG as of
January 1, 2009, and its adoption did not have an effect on
PPG’s consolidated results of operations or financial
position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
January 1, 2009, PPG adopted new accounting guidance on fair
value measurements for nonfinancial assets and liabilities
disclosed on a nonrecurring basis. The Company has applied the
provisions of this new guidance to its financial statement
disclosures beginning in the first quarter of 2009. Adoption of the
new guidance did not have an effect on PPG’s consolidated
results of operations or financial position. Refer to Note 10,
“Fair Value Measurement” for additional information
regarding our fair value measurements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In March 2008,
the FASB issued new accounting guidance on derivatives and hedging,
which changes the disclosure requirements for derivative
instruments and hedging activities. This new guidance requires
enhanced disclosures about (a) how and why an entity uses
derivative instruments, (b) how derivative instruments and
related hedged items are accounted for and (c) how derivative
instruments and related hedged items affect an entity’s
financial position, financial performance and cash flows. PPG has
applied the provisions of this new guidance to its financial
statement disclosures beginning in the first quarter of
2009.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table gives details of income tax expense reported in the
accompanying consolidated statement of income.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="57%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Current income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">62</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">140</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">170</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">141</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local –
U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">29</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
current</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">247</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">147</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">310</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">70</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">53</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">54</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(86</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local –
U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">One-time charge, tax law
change</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
deferred</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">168</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">44</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">415</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">191</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">284</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The activity in
the accrued liability for unrecognized tax benefits for the three
years ended December 31, 2010 is as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="71%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at
January 1</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">110</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions based on tax
positions related to the current year</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions for tax positions
of prior years</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Reductions for tax
positions of prior years</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Pre-acquisition
unrecognized tax benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Reductions for expiration
of the applicable statute of limitations</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Settlements</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance at December 31</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">111</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">If these 2011
health care cost trend rates were increased or decreased by one
percentage point per year, such increase or decrease would have the
following effects:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="70%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>One-Percentage Point</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Increase</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Decrease</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Increase (decrease) in the aggregate of service and interest
cost components of annual expense</font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Increase (decrease) in the
benefit obligation</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">123</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">)</font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes RSU activity for the year ended December 31,
2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Number of<br />
Shares</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted<br />
Average<br />
Fair Value</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Intrinsic<br />
Value<br />
(in millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Outstanding,
January 1, 2010</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,003,740</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">47.15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Granted</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">358,902</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">55.55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additional Shares
Vested</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">245,878</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39.41</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Released from
restrictions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(327,828</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">63.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forfeited</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(75,569</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">42.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Outstanding, December 31, 2010</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,205,123</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">44.03</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">101</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Vested or expected to vest, December 31,
2010</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,191,892</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">44.07</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">100</font></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Use
of Estimates in the Preparation of Financial
Statements</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The preparation
of financial statements in conformity with U.S. generally accepted
accounting principles requires management to make estimates and
assumptions that affect the reported amounts of assets and
liabilities and the disclosure of contingent assets and liabilities
at the date of the financial statements, as well as the reported
amounts of income and expenses during the reporting period. Actual
outcomes could differ from those estimates.</font></p>
</div>12<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">There were no
significant adjustments to these amounts subsequent to
December 31, 2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, plant, and
equipment</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current
assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other non-current
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Asset
Retirement Obligations</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">An asset
retirement obligation represents a legal obligation associated with
the retirement of a tangible long-lived asset that is incurred upon
the acquisition, construction, development or normal operation of
that long-lived asset. PPG recognizes asset retirement obligations
in the period in which they are incurred, if a reasonable estimate
of fair value can be made. The asset retirement obligation is
subsequently adjusted for changes in fair value. The associated
estimated asset retirement costs are capitalized as part of the
carrying amount of the long-lived asset and depreciated over its
useful life. PPG’s asset retirement obligations are primarily
associated with closure of certain assets used in the chemicals
manufacturing process.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The accrued
asset retirement obligation was $13 million as of December 31,
2010 and 2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
only conditional asset retirement obligation relates to the
possible future abatement of asbestos contained in certain PPG
production facilities. The asbestos in PPG’s production
facilities arises from the application of normal and customary
building practices in the past when the facilities were
constructed. This asbestos is encapsulated in place and, as a
result, there is no current legal requirement to abate it. Inasmuch
as there is no requirement to abate, the Company does not have any
current plans or an intention to abate and therefore the timing,
method and cost of future abatement, if any, are not known. The
Company has not recorded an asset retirement obligation associated
with asbestos abatement, given the uncertainty concerning the
timing of future abatement, if any.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table presents stock option activity for the years ended
December 31, 2010, 2009 and 2008:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="72%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total intrinsic value of
stock options exercised</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cash received from stock
option exercises</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Income tax benefit from the
exercise of stock options</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total fair value of stock
options vested</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
</tr>
</table>
</div><div>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="74%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="5"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Geographic
Information</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Net
sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(7)</sup></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,623</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,113</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,115</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,040</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">867</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,185</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Europe, Middle
East and Africa (“EMEA”)</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,536</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,458</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,677</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,224</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,801</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,872</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Segment
income</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">893</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">623</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">899</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">72</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">387</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">263</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">383</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">343</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">235</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,722</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,186</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,589</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Property—net</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,274</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,294</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,330</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">106</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">113</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">116</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">897</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">997</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,006</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">409</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">350</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">346</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,686</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,754</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,798</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Glass net sales,
intersegment sales and segment income include the results of the
automotive glass and services business through September 30,
2008.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Corporate intersegment
net sales represent intersegment net sales eliminations. Corporate
unallocated costs include the costs of corporate staff functions
not directly associated with the operating segments and certain
legal and benefit costs. Corporate/non-segment assets are
principally cash and cash equivalents, cash held in escrow, short
term investments, deferred tax assets and the approximately 40
percent investment in the former automotive glass and services
business.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The increase in
Corporate unallocated costs in 2010 is due to higher variable pay
and benefit costs and transaction losses on foreign currency
balance sheet exposures.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Legacy items include
current costs related to former operations of the Company,
including certain environmental remediation, pension and other
postretirement benefit costs, legal costs and certain charges which
are considered to be non-recurring, including a charge related to
flat-glass antitrust matters in the third quarter of 2010. Legacy
items also include equity earnings (loss) from PPG’s
approximately 40 percent investment in Pittsburgh Glass Works
(former automotive glass and services business). The increase in
2009 and 2010 were due to pension and other postretirement benefit
costs related to the liability for the former automotive glass and
services business retained by PPG. There were higher equity
earnings from Pittsburgh Glass Works in 2010 compared to
2009.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(5)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Unallocated stock based
compensation includes the cost of stock options, restricted stock
units and contingent share grants which are not allocated to the
operating segments.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(6)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Segment assets are the
total assets used in the operation of each segment. Corporate
assets are principally cash and cash equivalents, cash held in
escrow, short term investments, deferred tax assets and the
approximate 40 percent investment in Pittsburgh Glass Works (former
automotive glass and services business).</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(7)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Net sales to external
customers are attributed to geographic regions based upon the
location of the operating unit shipping the
product.</i></font></td>
</tr>
</table>
</div>8000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Short-term Investments</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Short-term
investments are highly liquid, high credit quality investments
(valued at cost plus accrued interest) that have stated maturities
of greater than three months to one year. The purchases and sales
of these investments are classified as investing activities in the
consolidated statement of cash flows.</font></p>
</div><div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
summarizes the weighted average target pension plan asset
allocation as of December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="55%"></td>
<td valign="bottom" width="18%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="16%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset Category</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Dec. 31, 2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Dec. 31, 2009</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40–75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40-75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">25–60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">25-60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Real estate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0–10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0-10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0–10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0-10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">%</font></td>
</tr>
</table>
</div>9000000<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Research and
Development</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="67%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Research and development
– total</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">408</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">403</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">468</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Less depreciation on
research facilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Research and development – net</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">394</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">388</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">451</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"><</td>
</tr>
</table>
</div><div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>4. Working Capital
Detail</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="66%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Receivables</i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade -
net<b><i><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup></i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,447</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,283</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
affiliates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other - net</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">307</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">317</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,778</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,628</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Inventories<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Finished
products</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">912</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">918</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Work in process</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">125</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Raw materials</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">411</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">390</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Supplies</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">114</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">115</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,573</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,548</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Accounts payable and accrued
liabilities</i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade creditors</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,626</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,384</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued payroll</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">405</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">355</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer rebates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">218</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">207</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other postretirement and pension benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Income taxes</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">33</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">588</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">566</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,002</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,648</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Allowance for Doubtful
Accounts equaled $91 million and $122 million as of
December 31, 2010 and 2009, respectively.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Inventories valued using
the LIFO method of inventory valuation comprised 33% and 35% of
total gross inventory values as of December 31, 2010 and 2009,
respectively. If the FIFO method of inventory valuation had been
used, inventories would have been $201 million and $224 million
higher as of December 31, 2010 and 2009, respectively. During
the year ended December 31, 2010 and 2009, certain inventories
accounted for on the LIFO method of accounting were reduced, which
resulted in the liquidation of certain quantities carried at costs
prevailing in prior years. The effect on earnings was expense of
$0.3 million and income of $12 million for the years ended
December 31, 2010 and 2009, respectively.</i></font></td>
</tr>
</table>
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obligations under these plans were transferred as part of the sale of the automotive glass and services business 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share awards for the 2008-2010 period earn dividend equivalents during the three-year award period based on the original number of contingent shares granted, which are credited to participants quarterly in the form of common stock 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recorded a one-time, aftertax charge in the first quarter of 2010 of $85 million, or 51 cents per share, as a result of a change in U.S. tax law included in the U.S. Patient Protection and Affordable Care Act enacted in March 2010. Under the prior tax law, the total amount paid for prescription drug costs for retirees over the age of 65 was tax deductible. Beginning in 2013, however, these costs will only be deductible to the extent they exceed the amount of the annual subsidy PPG receives from the U.S. government under Medicare Part D. As a result of this change, the Company’s deferred tax asset, which reflects the future tax deductibility of these post retirement costs, had to be reduced in the first quarter of 2010, the period that the change in the tax law was enacted, as required by the accounting guidance for income taxes.
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for Doubtful Accounts equaled $91 million and $122 million as of December 31, 2010 and 2009, respectively.(1) Interest capitalized in 2010, 2009 and 2008 was $7 million, $9 million and $8 million, respectively.(1) This entire balance is designated as a hedging instrument under GAAP.(2) The majority of this balance is designated as a hedging instrument under GAAP.(a) The ineffective portion related to each of the items was less than $0.1 million of either income or expense for the year ended December 31, 2010.The ineffective portion related to this item was $1 million of income.The ineffective portion related to this item was $6 million of expense.(d) The ineffective portion related to this item was $3 million of expense.(a) The ineffective portion related to each of these items was not significant and the earnings impact from ineffectiveness related to all of these items in the aggregate was net pretax income of less than $0.5 million for the year ended December 31, 2009.(1) These levels refer to the accounting guidance on fair value measurement described in Note 10, "Fair Value Measurement."(2) This category represents investment grade debt securities from a diverse set of industry issuers.(3) This category represents commingled funds invested in diverse portfolios of debt securities.(4) This category includes mortgage-backed and asset backed debt securities, municipal bonds and other debt securities.(1) Amounts have been reclassified to Other liabilities and retained as a reserve for asbestos-related claims that will not be channeled to the Trust. The balance in this reserve at December 31, 2010 remains $162 million.(1) Exclusive of depreciation and amortization.(1) Glass net sales, intersegment sales and segment income include the results of the automotive glass and services business through September 30, 2008.(3) The increase in Corporate unallocated costs in 2010 is due to higher variable pay and benefit costs and transaction losses on foreign currency balance sheet exposures.(5) Unallocated stock based compensation includes the cost of stock options, restricted stock units and contingent share grants which are not allocated to the operating segments.(7) Net sales to external customers are attributed to geographic regions based upon the location of the operating unit shipping the product.Represents allowance for doubtful accounts of acquired businesses.Notes and accounts receivable written off as uncollectible, net of recoveries, amounts attributable to divestitures and changes attributable to foreign currency translation.The 2016 Notes, 2020 Notes and 2040 Notes were issued at a discount. The effective interest rates of the notes are 2.2%, 3.8%, and 5.5% respectively, at December 31`, 2010.PPG entered into several interest rate swaps which have the effect of converting $450 million as of December 31, 2010 and 2009, respectively, of these fixed rate notes to variable rates, based on the three-month London Interbank Offered Rate (LIBOR). The fair values of these interest rate swaps are based on Level 2 inputs as described in Note 10. The weighted average effective interest rate for these borrowings, including the effects of the outstanding swaps was 4.3% and 5.1% for the years ended December 31, 2010 and 2009, respectively. Refer to Notes 1 and 12 for additional information.Corporate intersegment net sales represent intersegment net sales eliminations. Corporate unallocated costs include the costs of corporate staff functions not directly associated with the operating segments and certain legal and benefit costs. Corporate/non-segment assets are principally cash and cash equivalents, cash held in escrow, short term investments, deferred tax assets and the approximately 40 percent investment in the former automotive glass and services business.Legacy items include current costs related to former operations of the Company, including certain environmental remediation, pension and other postretirement benefit costs, legal costs and certain charges which are considered to be non-recurring, including a charge related to flat-glass antitrust matters in the third quarter of 2010. Legacy items also include equity earnings (loss) from PPG's approximately 40 percent investment in Pittsburgh Glass Works (former automotive glass and services business). The increase in 2009 and 2010 were due to pension and other postretirement benefit costs related to the liability for the former automotive glass and services business retained by PPG. There were higher equity earnings from Pittsburgh Glass Works in 2010 compared to 2009.Segment assets are the total assets used in the operation of each segment. Corporate assets are principally cash and cash equivalents, cash held in escrow, short term investments, deferred tax assets and the approximate 40 percent investment in Pittsburgh Glass Works (former automotive glass and services business).Inventories valued using the LIFO method of inventory valuation comprised 33% and 35% of total gross inventory values as of December 31, 2010 and 2009, respectively. If the FIFO method of inventory valuation had been used, inventories would have been $201 million and $224 million higher as of December 31, 2010 and 2009, respectively. During the year ended December 31, 2010 and 2009, certain inventories accounted for on the LIFO method of accounting were reduced, which resulted in the liquidation of certain quantities carried at costs prevailing in prior years. The effect on earnings was expense of $0.3 million and income of $12 million for the years ended December 31, 2010 and 2009, respectively.EX-101.SCH
13
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IDEA: Derivative Financial Instruments and Hedge Activities
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00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -3%; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3%">
<font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>12.
Derivative Financial Instruments and Hedge
Activities</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
recognizes all derivative financial instruments as either assets or
liabilities at fair value on the balance sheet. The accounting for
changes in the fair value of a derivative depends on the use of the
instrument. To the extent that a derivative is effective as a hedge
of an exposure to future changes in cash flows, the change in fair
value of the instrument is deferred in accumulated other
comprehensive (loss) income (“AOCI”). Any portion
considered to be ineffective is reported in earnings immediately,
including changes in value related to credit risk. To the extent
that a derivative is effective as a hedge of an exposure to future
changes in fair value, the change in the derivative’s fair
value is offset in the consolidated statement of income by the
change in fair value of the item being hedged. To the extent that a
derivative or a financial instrument is effective as a hedge of a
net investment in a foreign operation, the change in the
derivative’s fair value is deferred as an unrealized currency
translation adjustment in AOCI.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
policies do not permit speculative use of derivative financial
instruments. PPG uses derivative instruments to manage its exposure
to fluctuating natural gas prices through the use of natural gas
swap contracts. PPG also uses forward currency and option contracts
as hedges against its exposure to variability in exchange rates on
short-term intercompany borrowings, unrecognized firm sales
commitments and cash flows denominated in foreign currencies. PPG
uses foreign denominated debt and cross currency swap contracts to
hedge net investments in foreign operations. Interest rate swaps
are used to manage the Company’s exposure to changing
interest rates as such rate changes affect the fair value of fixed
rate borrowings. Forward starting swaps are used to lock-in a fixed
interest rate, to which will be added a corporate spread, related
to future long-term debt refinancings. PPG also uses an equity
forward arrangement to hedge the Company’s exposure to
changes in the fair value of PPG stock that is to be contributed to
the asbestos settlement trust as discussed in Note 16,
“Commitments and Contingent Liabilities.”</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG enters into
derivative financial instruments with high credit quality
counterparties and diversifies its positions among such
counterparties in order to reduce its exposure to credit losses.
The Company did not realize a credit loss on derivatives during the
three-year period ended December 31, 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG centrally
manages certain of its foreign currency transaction risks to
minimize the volatility in cash flows caused by currency
fluctuations. Decisions on whether to use derivative financial
instruments to hedge the net transaction exposures related to all
regions of the world are made based on the amount of those
exposures by currency and, in certain situations, an assessment of
the near-term outlook for certain currencies. This net hedging
strategy does not qualify for hedge accounting; therefore, the
change in the fair value of these instruments is recorded in
“Other charges” in the accompanying consolidated
statement of income in the period of change. As of
December 31, 2010 and 2009, the fair value of these contracts
were assets of less than $0.1 million and $0.5 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG designates
forward currency contracts as hedges against the Company’s
exposure to variability in exchange rates on short-term
intercompany borrowings denominated in foreign currencies. To the
extent effective, changes in the fair value of these instruments
are deferred in AOCI and subsequently reclassified to “Other
charges” in the accompanying consolidated statement of income
as foreign exchange gains and losses are recognized on the related
intercompany borrowings. The portion of the change in fair value
considered to be ineffective is recognized immediately in
“Other charges” in the accompanying consolidated
statement of income. All amounts related to these instruments
deferred in AOCI as of December 31, 2010 will be reclassified
to earnings within the next twelve months. As of December 31,
2010 and 2009, the fair value of these instruments was a net
liability of $2 million.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG designates
forward currency contracts as hedges against the Company’s
exposure to future changes in fair value related to certain firm
sales commitments denominated in foreign currencies. These
contracts are designated as fair value hedges. As such, they are
reported at fair value in the Company’s consolidated balance
sheet, with changes in the fair value of these contracts and that
of the related firm sales commitments reported in net sales. As of
December 31, 2010, these contracts converted $76 million to
the South Korean won over the 33 month period ending
September 30, 2013. As of December 31, 2009, contracts
converted $87 million to the South Korean won over the 18 month
period ending June 30, 2011. As of December 31, 2010 and
2009, the fair value of the contracts was a net asset of $2 million
and a net liability of $3 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG previously
entered into ten U.S. dollar to euro cross currency swap contracts
with a total notional amount of $1.3 billion, of which $600 million
were to settle on March 15, 2013 and $700 million were to
settle on March 15, 2018. One contract, with a notional amount
of $140 million and a settlement date of March 15, 2018 was
converted to cash during the first quarter of 2010. Accordingly, on
settlement of the remaining outstanding contracts, PPG will receive
$1.2 billion U.S. dollars and pay euros to the counterparties to
the contracts. During the term of these contracts, PPG will receive
semiannual payments in March and September of each year based on
U.S. dollar, long-term fixed interest rates, and PPG will make
annual payments in March of each year to the counterparties based
on euro, long-term fixed interest rates. The Company has designated
these swaps as hedges of its net investment in the acquired
SigmaKalon businesses and, as a result, the mark to market fair
value adjustments of the swaps have been and will be recorded as a
component of AOCI, and the cash flow impact of these swaps has been
and will be classified as investing activities in the consolidated
statement of cash flows. As of December 31, 2010 and 2009, the
fair value of these contracts was a net liability of $163 million
and $308 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010 and 2009, PPG designated
€300 million euro-denominated borrowings as a hedge of a
portion of PPG’s net investment in the Company’s
European operations. Also, during 2010 and 2009, certain portions
of PPG’s various other euro-denominated borrowings were
designated as hedges of PPG’s investments in its European
operations. As a result, the change in book value from adjusting
these foreign- denominated borrowings to current spot rates was
deferred in AOCI.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010 and 2009, the Company had accumulated pretax
unrealized translation losses in AOCI of $33 million and $210
million, respectively, related to both the euro-denominated
borrowings and the cross currency swaps that have been designated
as hedges of net investments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Deferrals in
AOCI related to hedges of the Company’s net investments in
European operations would be reclassified and recognized in
earnings upon a substantial liquidation, sale or partial sale of
such investments or upon impairment of all or a portion of such
investments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
manages its interest rate risk by balancing its exposure to fixed
and variable rates while attempting to minimize its interest costs.
Generally, the Company maintains variable interest rate debt at a
level of approximately 25% to 50% of total borrowings. PPG
principally manages its fixed and variable interest rate risk by
retiring and issuing debt from time to time and through the use of
interest rate swaps. As of December 31, 2010 and 2009, these
swaps converted $450 million of fixed rate debt to variable rate
debt. The swaps are designated as fair value hedges. As such, these
swaps are carried at fair value. Changes in the fair value of these
swaps and that of the related debt are recorded in
“Interest” in the accompanying consolidated statement
of income. As of December 31, 2010 and 2009, the fair value of
these contracts was an asset of $20 million and $10 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
entered into forward starting swaps in 2009 and in the second
quarter of 2010 to effectively lock-in a fixed interest rate for
future debt refinancings with an anticipated term of ten years
based on the ten year swap rate, to which will be added a corporate
spread. All of the swap contracts are required to be settled in
July 2012. As of December 31, 2010 and December 31, 2009,
the notional amount of the swaps outstanding totaled $400 million
and $250 million, respectively. To the extent that the swaps are
effective, changes in the fair values of the swap contracts are
deferred in AOCI. The portion of the change in fair value
considered to be ineffective is recognized immediately in
“Other charges” in the accompanying consolidated
statement of income. Amounts deferred in AOCI will be reclassified
to interest expense over the same period of time that interest
expense is recognized on the future borrowings. As of
December 31, 2010 and 2009, the fair value of these swaps was
a liability of $21 million and an asset of $3 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
uses derivative instruments to manage its exposure to fluctuating
natural gas prices through the use of natural gas swap contracts.
These instruments mature over the next 20 months. To the extent
that these instruments are effective in hedging PPG’s
exposure to price changes, changes in the fair values of the hedge
contracts are deferred in AOCI and reclassified to “Cost of
sales, exclusive of depreciation and amortization” as the
natural gas is purchased. The amount of ineffectiveness is reported
in “Other charges” in the accompanying consolidated
statement of income immediately. As of December 31, 2010 and
2009, the fair value of these contracts was a liability of $31
million and $50 million, respectively. Of the total pretax loss
deferred in AOCI as of December 31, 2010, $28 million related
to contracts that mature within the twelve-month period ending
December 31, 2011.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG entered
into a one-year renewable equity forward arrangement with a bank in
2003 in order to mitigate the impact on PPG earnings of changes in
the fair value of 1,388,889 shares of PPG stock that is to be
contributed to the asbestos settlement trust as discussed in Note
16, “Commitments and Contingent Liabilities.” This
instrument, which has been renewed, is recorded at fair value as an
asset or liability and changes in the fair value of this instrument
are reflected in the “Asbestos settlement – net”
caption of the accompanying consolidated statement of income. The
total principal amount payable for these shares is $62 million. PPG
will pay to the bank interest based on the principal amount and the
bank will pay to PPG an amount equal to the dividends paid on these
shares during the period this instrument is outstanding. The
difference between the principal amount and any amounts related to
unpaid interest or dividends and the current market price for these
shares, adjusted for credit risk, represents the fair value of the
instrument as well as the amount that PPG would pay or receive if
the bank chose to net settle the instrument. Alternatively, the
bank may, at its option, require PPG to purchase the shares covered
by the arrangement at the principal amount adjusted for unpaid
interest and dividends as of the date of settlement. As of
December 31, 2010 and 2009, the fair value of this contract
was an asset of $55 million and $18 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">No derivative
instrument initially designated as a hedge instrument was
undesignated or discontinued as a hedging instrument during 2010 or
2009. Nor were any amounts deferred in AOCI reclassified to
earnings during the three-year period ended December 31, 2010
related to hedges of anticipated transactions that were no longer
expected to occur.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">All of the
outstanding derivative instruments are subject to accelerated
settlement in the event of PPG’s failure to meet its debt
obligations or payment obligations under the terms of the
instruments’ contractual provisions. In addition, should the
Company be acquired and its payment obligations under the
derivative instruments’ contractual arrangements not be
assumed by the acquirer, or should PPG enter into bankruptcy,
receivership or reorganization proceedings, the instruments would
also be subject to accelerated settlement.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For the year
ended December 31, 2010, Other comprehensive loss included a
net pretax loss due to cash flow hedge derivatives of $3 million
($2 million, net of tax). This loss was comprised of realized
losses of $93 million and unrealized losses of $96 million. The
realized losses related to the settlement during the period of
natural gas contracts, interest rate swaps owned by RS Cogen (Refer
to Note 6, “Investments” for a discussion regarding
this equity method investment) and foreign currency contracts. The
unrealized losses related to the change in fair value of the
natural gas contracts, forward starting swaps, interest rate swaps
owned by RS Cogen and foreign currency contracts.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For the year
ended December 31, 2009, Other comprehensive income included a
net pretax gain due to cash flow hedge derivatives of $41 million
($25 million, net of tax). This gain was comprised of realized
losses of $159 million and unrealized losses of $118 million. The
realized losses related to the settlement during the period of
natural gas contracts, interest rate swaps owned by RS Cogen and
foreign currency contracts. The unrealized losses related to the
change in fair value of the natural gas and foreign currency
contracts, offset in part by the change in fair value on forward
starting swaps and interest rate swaps owned by RS
Cogen.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For the year
ended December 31, 2008, Other comprehensive loss included a net
pretax loss due to cash flow hedge derivatives of $79 million
($49 million, net of tax). This loss was comprised of realized
gains of $15 million and unrealized losses of $64 million. The
realized gains related to the settlement during the period of
natural gas contracts, offset in part by realized losses related to
the settlement of foreign currency contracts and interest rate
swaps that were owned by RS Cogen. The unrealized losses related to
the change in fair value of the natural gas contracts and of
interest rate swaps owned by RS Cogen, offset in part by the change
in fair value on foreign currency contracts.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Refer to Note
10, “Fair Value Measurement,” for additional
disclosures related to the Company’s derivative instruments
outstanding as of December 31, 2010 and 2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table provides details for the years ended December 31, 2010 and
2009 related to fair value, cash flow and net investment hedges, by
type of derivative and financial instrument. All dollar amounts are
pretax.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="6%"></td>
<td width="48%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top" colspan="3" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Hedge
Type (Millions)</i></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain<br />
(Loss)<br />
Deferred<br />
in OCI</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain
(Loss) Recognized</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Caption</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Fair
Value</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Interest</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangements<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Asbestos -
net</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Fair Value</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">48</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Cash
Flow</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Cost of
sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate swaps of RS
Cogen</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other<br />
earnings</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Interest</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Cash Flow</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(96</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(93</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
Investment</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">145</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign denominated
debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font><br />
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not</font><br />
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">applicable</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br />
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Net Investment</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">177</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Non-Hedge</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Other charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Non-Hedge</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(a)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to each of the items was less than $0.1 million of either
income or expense for the year ended December 31,
2010.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(b)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to this item was $1 million of income.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(c)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to this item was $6 million of expense.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(d)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to this item was $3 million of expense.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="5%"></td>
<td width="49%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top" colspan="3" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Hedge
Type (Millions)</i></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain<br />
(Loss)<br />
Deferred<br />
in OCI</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gain
(Loss) Recognized</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Caption</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Fair
Value</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Interest</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangements<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Asbestos -
net</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Fair Value</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Cash
Flow</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(122</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Cost of
sales</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate swaps of RS
Cogen</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other<br />
earnings</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Cash Flow</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(118</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(159</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
Investment</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(187</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Other
charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign denominated
debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Net Investment</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(204</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Non-Hedge</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> <br />
 </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Not<br />
applicable</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  <br />
  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Other charges</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
Non-Hedge</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(a)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The ineffective portion
related to each of these items was not significant and the earnings
impact from ineffectiveness related to all of these items in the
aggregate was net pretax income of less than $0.5 million for the
year ended December 31, 2009.</i></font></td>
</tr>
</table>
</div>12.
Derivative Financial Instruments and Hedge
Activities
The Company
recognizes all derivative financial instruments as either assets or
liabilities at fairfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entity's entire derivative instruments and hedging activities disclosure as a single block of text. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising there from, and the amounts of and methodologies and assumptions used in determining the amounts of such items.Reference 1: http://www.xbrl.org/2003/role/p
resentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 45
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44
falsefalse11Derivative Financial Instruments and Hedge ActivitiesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
19
R44.xml
IDEA: Income Taxes (Tables)
2.2.0.25falsefalse1045 - Disclosure - Income Taxes (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0ppg_ReconciliationOfStatutoryFederalIncomeTaxExpenseBenefitTextBlockppgfalsenadurationReconciliation of Statutory Federal Income Tax Expense (Benefit)falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefa
lsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table presents a reconciliation of the statutory U.S. corporate
federal income tax rate to the Company’s effective income tax
rate:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="64%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal income tax
rate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Changes in rate due
to:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local taxes
– U.S.</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1.31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.47</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. tax (benefit) cost on
foreign dividends</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.05</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.05</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Taxes on non-U.S.
earnings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(8.11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.98</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Tax benefit on non-U.S.
restructuring costs</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.23</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG dividends paid to the
ESOP</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(0.67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.61</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. tax
incentives</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1.83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.03</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal audit
settlements</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.59</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(0.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.93</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">One-time charge, tax law
change</font></p>
</td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6.57</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Effective income tax rate</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">32.04</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30.90</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>The following
table presents a reconciliation of the statutory U.S. corporate
federal income tax rate to the Company’s effective incomefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringReconciliation of Statutory Federal Income Tax Expense (Benefit)No authoritative reference available.falsefalse6false0ppg_SignificantComponentsOfIncomeTax
ExpenseTextBlockppgfalsenadurationSignificant Components Of Income Tax Expensefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table gives details of income tax expense reported in the
accompanying consolidated statement of income.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="57%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Current income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">62</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">140</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">170</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">141</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local –
U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">29</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
current</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">247</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">147</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">310</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">70</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">53</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">54</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(86</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local –
U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">One-time charge, tax law
change</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
deferred</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">168</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">44</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">415</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">191</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">284</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>The following
table gives details of income tax expense reported in the
accompanying consolidated statement offalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSignificant Components Of Income Tax ExpenseNo authoritative reference available.falsefalse7false0ppg_ComponentsOfDeferredTaxAssetsAndLiabilitiesTextBlockppg
falsenadurationComponents of Deferred Tax Assets and Liabilitiesfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Net deferred
income tax assets and liabilities as of December 31, 2010 and
2009, were as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="68%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax assets related to</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Employee
benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">809</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">873</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Contingent and accrued
liabilities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">524</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">557</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Operating loss and other
carryforwards</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">125</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">132</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Inventories</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">36</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Derivatives</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">126</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">118</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation
allowance</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(78</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,612</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,758</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax liabilities related
to</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">450</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">441</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intangibles</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">481</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">516</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Employee
benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">46</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">66</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,054</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,058</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax assets – net</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">558</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">700</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>Net deferred
income tax assets and liabilities as of December 31, 2010 and
2009, were asfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringComponents of Deferred Tax Assets and LiabilitiesNo authoritative reference available.falsefalse8false0ppg_ReconciliationOfUnrecognizedTaxBenefitsTextBlockppgfalsenadurationReconciliation Of Unrecognized Tax Benefitsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The activity in
the accrued liability for unrecognized tax benefits for the three
years ended December 31, 2010 is as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="71%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at
January 1</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">110</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions based on tax
positions related to the current year</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions for tax positions
of prior years</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Reductions for tax
positions of prior years</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Pre-acquisition
unrecognized tax benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Reductions for expiration
of the applicable statute of limitations</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Settlements</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance at December 31</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">111</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>The activity in
the accrued liability for unrecognized tax benefits for the three
years ended December 31, 2010 is asfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringReconciliation Of Unrecognized Tax BenefitsNo authoritative reference available.falsefalse14Income Taxes (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
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USD ($) / shares
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USD ($)
USD ($) / shares
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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IDEA: Working Capital Detail (Tables)
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USD ($)
USD ($) / shares
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Working Capital
Detail</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="66%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Receivables</i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade -
net<b><i><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup></i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,447</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,283</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
affiliates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other - net</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">307</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">317</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,778</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,628</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Inventories<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Finished
products</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">912</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">918</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Work in process</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">125</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Raw materials</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">411</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">390</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Supplies</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">114</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">115</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,573</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,548</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Accounts payable and accrued
liabilities</i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade creditors</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,626</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,384</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued payroll</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">405</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">355</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer rebates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">218</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">207</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other postretirement and pension benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Income taxes</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">33</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">588</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">566</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,002</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,648</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Allowance for Doubtful
Accounts equaled $91 million and $122 million as of
December 31, 2010 and 2009, respectively.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Inventories valued using
the LIFO method of inventory valuation comprised 33% and 35% of
total gross inventory values as of December 31, 2010 and 2009,
respectively. If the FIFO method of inventory valuation had been
used, inventories would have been $201 million and $224 million
higher as of December 31, 2010 and 2009, respectively. During
the year ended December 31, 2010 and 2009, certain inventories
accounted for on the LIFO method of accounting were reduced, which
resulted in the liquidation of certain quantities carried at costs
prevailing in prior years. The effect on earnings was expense of
$0.3 million and income of $12 million for the years ended
December 31, 2010 and 2009, respectively.</i></font></td>
</tr>
</table>
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Research and
Development</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
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<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Research and development
– total</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">408</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">403</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">468</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
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<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Less depreciation on
research facilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Research and development – net</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">394</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">388</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">451</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
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28
R29.xml
IDEA: Research and Development
2.2.0.25falsefalse1030 - Disclosure - Research and Developmenttruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>23. Research and
Development</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="67%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Research and development
– total</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">408</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">403</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">468</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Less depreciation on
research facilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Research and development – net</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">394</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">388</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">451</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"><</td>
</tr>
</table>
</div>23. ResearchfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription, amount and terms involving research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing pro
duct or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 68
-Paragraph 14
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Audit and Accounting Guide (AAG)
-Number AAG-FGC
-Chapter 3
-Paragraph 56, 57
-IssueDate 2006-05-01
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 2
-Paragraph 12, 13
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 86
-Paragraph 11, 12
falsefalse11Research and DevelopmentUnKnownUnKnownUnKnownUnKnownfalsetrueXML
29
R11.xml
IDEA: Working Capital Detail
2.2.0.25falsefalse1012 - Disclosure - Working Capital Detailtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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e00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>4. Working Capital
Detail</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="66%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Receivables</i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade -
net<b><i><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup></i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,447</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,283</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
affiliates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other - net</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">307</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">317</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,778</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,628</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Inventories<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Finished
products</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">912</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">918</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Work in process</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">125</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Raw materials</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">411</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">390</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Supplies</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">114</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">115</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,573</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,548</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Accounts payable and accrued
liabilities</i></b></font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade creditors</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,626</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,384</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued payroll</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">405</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">355</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer rebates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">218</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">207</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other postretirement and pension benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Income taxes</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">33</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">588</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">566</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,002</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,648</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Allowance for Doubtful
Accounts equaled $91 million and $122 million as of
December 31, 2010 and 2009, respectively.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Inventories valued using
the LIFO method of inventory valuation comprised 33% and 35% of
total gross inventory values as of December 31, 2010 and 2009,
respectively. If the FIFO method of inventory valuation had been
used, inventories would have been $201 million and $224 million
higher as of December 31, 2010 and 2009, respectively. During
the year ended December 31, 2010 and 2009, certain inventories
accounted for on the LIFO method of accounting were reduced, which
resulted in the liquidation of certain quantities carried at costs
prevailing in prior years. The effect on earnings was expense of
$0.3 million and income of $12 million for the years ended
December 31, 2010 and 2009, respectively.</i></font></td>
</tr>
</table>
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R10.xml
IDEA: Divestiture of Automotive Glass and Services Business
2.2.0.25falsefalse1011 - Disclosure - Divestiture of Automotive Glass and Services Businesstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
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<p style="MARGIN-TOP: 0px; TEXT-INDENT: -2%; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%">
<font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>3.
Divestiture of Automotive Glass and Services
Business</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">During the
third quarter of 2007, the Company entered into an agreement to
sell its automotive glass and services business to Platinum Equity
(“Platinum”) for approximately $500 million.
Accordingly, the assets and liabilities of this business were
classified as held for sale and the results of operations and cash
flows of this business were classified as discontinued operations
in the third quarter of 2007. In the fourth quarter of 2007, PPG
was notified that affiliates of Platinum had filed suit in the
Supreme Court of the State of New York, County of New York,
alleging that Platinum was not obligated to consummate the
agreement. Platinum also terminated the agreement. PPG has sued
Platinum and certain of its affiliates for damages, including the
$25 million breakup fee stipulated by the terms of the agreement,
based on various alleged actions of the Platinum parties. While the
transaction with Platinum was terminated, PPG management remained
committed to a sale of the automotive glass and services business
and continued to classify its assets and liabilities as held for
sale and to report its results of operations and cash flows as
discontinued operations through the first quarter of
2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In July 2008,
PPG entered into an agreement with affiliates of
Kohlberg & Company, LLC, under which PPG would divest the
automotive glass and services business to a new company formed by
affiliates of Kohlberg. Under the agreement, PPG would receive a
non-controlling interest in the new company. As a result, the
accounting requirements for classifying the business as assets held
for sale and reporting its results of operations and cash flows as
discontinued operations had no longer been met.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In the second
quarter of 2008, the automotive glass and services business was
reclassified to continuing operations and, as a result, PPG
recorded a one-time, non-cash charge of $17 million ($11 million
aftertax) to reflect a catch-up of depreciation expense, which was
suspended during the period the business was classified as a
discontinued operation. Additionally, in the second quarter of
2008, PPG recorded a charge of $19 million ($12 million aftertax)
for special termination benefits and a pension curtailment loss
relating to the impact of benefit changes, including accelerated
vesting, negotiated as part of the sale. This charge is included in
Selling, general and administrative expenses in the accompanying
consolidated statement of income for the year ended
December 31, 2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The transaction
with affiliates of Kohlberg was completed on September 30,
2008, with PPG receiving total proceeds of $315 million, including
$225 million in cash and two 6-year notes totaling $90 million ($60
million at 8.5% interest and $30 million at 10% interest). Both
notes, which may be prepaid at any time without penalty, are senior
to the equity of the new company. In addition, PPG received a
noncontrolling interest of approximately 40 percent in the new
company, Pittsburgh Glass Works LLC. This transaction resulted in a
third quarter 2008 gain of $15 million pretax, net of transaction
costs, and is included in “Other income” in the
accompanying consolidated statement of income for the year ended
December 31, 2008. The aftertax gain on the transaction was $3
million, reflective of tax expense of $12 million. Tax expense on
the gain includes the tax cost of repatriating certain transaction
proceeds from Canada to the U.S. and the impact of certain
permanent book/tax differences which resulted in a larger taxable
gain. PPG accounts for its interest in Pittsburgh Glass Works LLC
under the equity method of accounting from October 1, 2008
onward.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The automotive
glass and services business had net sales of $724 million and
earnings of $16 million during the nine months ended
September 30, 2008 and its results are part of the Glass
reportable segment for that period.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG has
retained certain liabilities for pension and post-employment
benefits earned for service up to the date of sale, totaling
approximately $956 million and $850 million at December 31,
2010 and 2009, respectively, for employees who were active as of
the divestiture date and for individuals who were retirees of the
business as of the divestiture date. PPG recognized expense of
approximately $30 million and $40 million related to these
obligations in 2010 and 2009, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Pittsburgh
Glass Works LLC ceased production at its Oshawa, Canada plant in
2009 and closed its Hawkesbury, Canada plant in 2010. Under
Canadian pension regulations, these plant closures will result in
partial wind-ups of the pension plans for former employees at these
plants, the liability for which was retained by PPG. Each of these
partial windups will result in settlement charges against PPG
earnings and require cash contributions to the plans in amounts
that will be determined following the required review of the
partial wind-ups by the Canadian pension authorities. The amount of
each pretax charge and the cash contribution is currently estimated
to be in the range of $20-$30 million and $10-$15 million,
respectively. The proposed effective dates of the partial windups
related to the Oshawa and Hawkesbury plant closures are February
27, 2009 and August 31, 2010, respectively. The cash contributions
must be made by the end of the five year period following the
proposed effective dates of the partial windups. The settlement
charges will be recorded following the approval of the partial
windups by the Canadian pension authorities and when the related
cash contributions are completed.</font></p>
</div>3.
Divestiture of Automotive Glass and Services
Business
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USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_92_20090930_0http://www.sec.gov/CIK0000079879duration2009-07-01T00:00:002009-09-30T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$7falsefalseUSDfalsefalse4/1/2009 - 6/30/2009
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_91_20090630_0http://www.sec.gov/CIK0000079879duration2009-04-01T00:00:002009-06-30T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$8falsefalseUSDfalsefalse1/1/2009 - 3/31/2009
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_90_20090331_0http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-03-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$9falsefalseUSDfalsefalse7/1/2008 - 9/30/2008
USD ($)
$eol_PE11290---1010-K0015_STD_92_20080930_0http://www.sec.gov/CIK0000079879duration2008-07-01T00:00:002008-09-30T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$11falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_366_20081231_0http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170pureStandardhttp://www.xbrl.org/2003/instancepure0sharesStandardhttp://www.xbrl.org/2003/instanceshares0YearStandardhttp://www.ppg.com/20101231Yearppg0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$13falsefalseUSDfalsefalse12/31/2007
USD ($)
$eol_PE11290---1010-K0015_STD_0_20071231_0http://www.sec.gov/CIK0000079879instant2007-12-31T00:00:000001-01-01T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170sharesStandardhttp://www.xbrl.org/2003/instanceshares0USDUSD
MCU>$14falsefalseUSDtruefalse{us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis} : Pittsburgh Glass Works LLC
4/1/2008 - 6/30/2008
USD ($)
$eol_PE11290---1010-K0015_STD_91_20080630_0_411667x421939http://www.sec.gov/CIK0000079879duration2008-04-01T00:00:002008-06-30T00:00:00falsefalsePittsburgh Glass Works LLCus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisxbrldihttp://xbrl.org/2006/xbrldippg_PittsburghGlassWorksLLCMemberus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisexplicitMemberiso4217_USDStandard
UnitType>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis} : Pittsburgh Glass Works LLC
1/1/2008 - 9/30/2008
USD ($)
$eol_PE11290---1010-K0015_STD_274_20080930_0_411667x421939http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-09-30T00:00:00falsefalsePittsburgh Glass Works LLCus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisxbrldihttp://xbrl.org/2006/xbrldippg_PittsburghGlassWorksLLCMemberus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisexplicitMemberiso4217_USDStandard<
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sactionAxis} : Pittsburgh Glass Works LLC
1/1/2010 - 12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_411667x421939http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePittsburgh Glass Works LLCus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisxbrldihttp://xbrl.org/2006/xbrldippg_PittsburghGlassWorksLLCMemberus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisexplicitMemberiso4217_USDStandard<
/UnitType>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis} : Pittsburgh Glass Works LLC
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_411667x421939http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePittsburgh Glass Works LLCus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisxbrldihttp://xbrl.org/2006/xbrldippg_PittsburghGlassWorksLLCMemberus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisexplicitMemberiso4217_USDStandard<
/UnitType>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis} : Pittsburgh Glass Works LLC
1/1/2008 - 12/31/2008
USD ($)
$eol_PE11290---1010-K0015_STD_366_20081231_0_411667x421939http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00falsefalsePittsburgh Glass Works LLCus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisxbrldihttp://xbrl.org/2006/xbrldippg_PittsburghGlassWorksLLCMemberus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisexplicitMemberiso4217_USDStandard<
/UnitType>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19falsefalseUSDtruefalse{us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis} : Pittsburgh Glass Works LLC
{us-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxis} : Cash
9/30/2008
USD ($)
$eol_PE11290---1010-K0015_STD_0_20080930_0_403959x399587_411667x421939http://www.sec.gov/CIK0000079879instant2008-09-30T00:00:000001-01-01T00:00:00falsefalsePittsburgh Glass Works LLCus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisxbrldihttp://xbrl.org/2006/xbrldippg_PittsburghGlassWorksLLCMemberus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisexplicitMemberfalsefalseCashus-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CashMemberus-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis} : Pittsburgh Glass Works LLC
{us-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxis} : Notes Receivable
7/1/2008 - 9/30/2008
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Notes Receivableus-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NotesReceivableMemberus-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxisexplicitMemberContractStandardhttp://www.ppg.com/20101231Contractppg0iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$21falsefalseUSDtruefalse{us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis} : Pittsburgh Glass Works LLC
{us-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxis} : Notes Receivable
{us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis} : Senior Notes 6 Year 8.5 Percent
9/30/2008
USD ($)
$eol_PE11290---1010-K0015_STD_0_20080930_0_399731x421942_403959x407812_411667x421939http://www.sec.gov/CIK0000079879instant2008-09-30T00:00:000001-01-01T00:00:00falsefalsePittsburgh Glass Works LLCus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisxbrldihttp://xbrl.org/2006/xbrldippg_PittsburghGlassWorksLLCMemberus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisexplicitMemberfalsefalseNotes Receivableus-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NotesReceivableMemberus-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxisexplicitMemberfalsefalseSenior Notes 6 Year 8.5 Percentus-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_SeniorNotes6Year8.5PercentMemberus-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalseUSDtruefalse{us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis} : Pittsburgh Glass Works LLC
{us-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxis} : Notes Receivable
{us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis} : Senior Notes 6 Year 10 Percent
9/30/2008
USD ($)
$eol_PE11290---1010-K0015_STD_0_20080930_0_399731x421943_403959x407812_411667x421939http://www.sec.gov/CIK0000079879instant2008-09-30T00:00:000001-01-01T00:00:00falsefalsePittsburgh Glass Works LLCus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisxbrldihttp://xbrl.org/2006/xbrldippg_PittsburghGlassWorksLLCMemberus-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxisexplicitMemberfalsefalseNotes Receivableus-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_NotesReceivableMemberus-gaap_FairValueOptionQualitativeDisclosuresRelatedToElectionByEligibleItemOrGroupAxisexplicitMemberfalsefalseSenior Notes 6 Year 10 Percentus-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_SeniorNotes6Year10PercentMemberus-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2true0us-gaap_SignificantAcquisitionsAndDisposalsLineItemsus-gaaptruenadurationNo definition available.
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d for (1) defined benefit plans and (2) defined contribution plans. For defined benefit plans, pension expense includes the following components: service cost, interest cost, expected return on plan assets, gain or loss on plan assets, prior service cost or credit, transition asset or obligation, and gain or loss due to settlements or curtailments. For defined contribution plans, the pension expense generally equals the firm's contribution to employees' accounts (if the firm contributes) during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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ryItemTypemonetaryPension Expense, Net of TaxNo authoritative reference available.falsefalse9false0us-gaap_NoncashOrPartNoncashDivestitureAmountOfConsiderationReceivedus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse12falsefalsefalse00falsefalsefalsefalsefalse13falsefalsefalse00falsefalsefalsefalsefalse14falsefalsefalse00falsefalsefalsetruefalse15truefalsefalse315000000315falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19truefalsefalse225000000225falsefalsefalsetruefalse20truefalsefalse9000000090falsefalsefalsetruefalse21truefalsefalse6000000060falsefalsefalsetruefalse22truefalsefalse3000000030falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe value of the consideration received for selling an asset or business through a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Name Statement of Financial Accounting Standard (FAS)
-Number 159
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
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-Article 5
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Publisher FASB
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USD ($) / shares
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>24. Quarterly
Financial Information (unaudited)</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2010
Quarter Ended</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Millions</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(except
per share<br />
amounts)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>March 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>June 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Sept. 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Dec. 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,126</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,458</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,460</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,379</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13,423</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Cost of Sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,944</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,076</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,108</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,086</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,214</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net income (attributable to
PPG)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">272</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">262</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">205</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">769</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Earnings per common share
– assuming dilution</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2009
Quarter Ended</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Millions</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(except
per share<br />
amounts)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>March 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>June 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Sept. 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Dec. 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,783</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,115</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,225</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,116</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Cost of Sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,718</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,898</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,989</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,934</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,539</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net (loss) income
(attributable to PPG)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(111</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">159</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">142</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">336</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.96</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.86</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) earnings per common
share –assuming dilution</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.96</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.03</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Exclusive of
depreciation and amortization.</i></font></td>
</tr>
</table>
</div>24. Quarterly
Financial Information (unaudited)
 
 
 
2010
QuarterfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggrega
te effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 23, 24
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 30
-Subparagraph a-j
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a
falsefalse11Quarterly Financial Information (unaudited)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
34
R100.xml
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USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20091231_0http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5true0us-gaap_DefinedBenefitPlanAssetsTargetAllocationsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse6false0us-gaap_DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimumus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.40.4falsefalsefalsefalsefalse2truetruefalse0.40.4falsefalsefalsefalsefalseOtherus-types:percentItemTypepureTarget allocation minimum percentage of investments in equity securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.No authoritative reference available.falsefalse7false0us-gaap_DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximumus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.750.75falsefalsefalsefalsefalse2truetruefalse0.750.75falsefalsefalsefalsefalseOtherus-types:percentItemTypepureTarget allocation maximum percentage of investments in equity securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.No authoritative reference available.falsefalse8false0us-gaap_DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMinimumus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.250.25falsefalsefalsefalsefalse2truetruefalse0.250.25falsefalsefalsefalsefalseOtherus-types:percent
ItemTypepureTarget allocation minimum percentage of investments in debt securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(2)
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osition.No authoritative reference available.falsefalse29Weighted Average Target Pension Plan Asset Allocations (Detail)UnKnownUnKnownUnKnownUnKnowntruetrueXML
35
R54.xml
IDEA: Schedule II - Valuation and Qualifying Accounts (Tables)
2.2.0.25falsefalse1055 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_SummaryOfValuationAllowanceTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Allowance for
Doubtful Accounts for the Years Ended December 31, 2010, 2009
and 2008</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td></td>
<td valign="bottom" width="8%"></td>
<td width="27%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Balance at</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Beginning<br />
of Year</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Charged to</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Costs and<br />
Expenses</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Additions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Deductions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Balance at</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>End of<br />
Year</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">2010</font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">122</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">18</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">—</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">(49</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">) </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">91</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="2">2009</font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">103</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">59</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(40</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">122</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="2">2008</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">103</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Represents allowance for
doubtful accounts of acquired businesses.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Notes and accounts
receivable written off as uncollectible, net of recoveries, amounts
attributable to divestitures and changes attributable to foreign
currency translation.</i></font></td>
</tr>
</table>
</div>Allowance for
Doubtful Accounts for the Years Ended December 31, 2010, 2009
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
-Subparagraph c
falsefalse11Schedule II - Valuation and Qualifying Accounts (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
36
R8.xml
IDEA: Summary of Significant Accounting Policies
2.2.0.25falsefalse1009 - Disclosure - Summary of Significant Accounting Policiestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_SignificantAccountingPoliciesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>1. Summary of
Significant Accounting Policies</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Principles of Consolidation</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
accompanying consolidated financial statements include the accounts
of PPG Industries, Inc. (“PPG” or the
“Company”) and all subsidiaries, both U.S. and
non-U.S., that it controls. PPG owns more than 50% of the voting
stock of the subsidiaries that it controls. Investments in
companies in which PPG owns 20% to 50% of the voting stock and has
the ability to exercise significant influence over operating and
financial policies of the investee are accounted for using the
equity method of accounting. As a result, PPG’s share of the
earnings or losses of such equity affiliates is included in the
accompanying consolidated statement of income and PPG’s share
of these companies’ shareholders’ equity is included in
investments in the accompanying consolidated balance sheet.
Transactions between PPG and its subsidiaries are eliminated in
consolidation.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Use
of Estimates in the Preparation of Financial
Statements</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The preparation
of financial statements in conformity with U.S. generally accepted
accounting principles requires management to make estimates and
assumptions that affect the reported amounts of assets and
liabilities and the disclosure of contingent assets and liabilities
at the date of the financial statements, as well as the reported
amounts of income and expenses during the reporting period. Actual
outcomes could differ from those estimates.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Revenue Recognition</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Revenue from
sales is recognized by all operating segments when goods are
shipped and title to inventory and risk of loss passes to the
customer or when services have been rendered.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Shipping and Handling Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts billed
to customers for shipping and handling are reported in “Net
sales” in the accompanying consolidated statement of income.
Shipping and handling costs incurred by the Company for the
delivery of goods to customers are included in “Cost of
sales, exclusive of depreciation and amortization” in the
accompanying consolidated statement of income.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Selling, General and Administrative
Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts
presented as “Selling, general and administrative” in
the accompanying consolidated statement of income are comprised of
selling, customer service, distribution and advertising costs, as
well as the costs of providing corporate-wide functional support in
such areas as finance, law, human resources and planning.
Distribution costs pertain to the movement and storage of finished
goods inventory at company-owned and leased warehouses, terminals
and other distribution facilities. Certain of these costs may be
included in cost of sales by other companies, resulting in a lack
of comparability with other companies.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Legal
Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Legal costs are
expensed as incurred.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Foreign Currency Translation</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For all
significant non-U.S. operations, their functional currency is their
local currency. Assets and liabilities of those operations are
translated into U.S. dollars using year-end exchange rates; income
and expenses are translated using the average exchange rates for
the reporting period. Unrealized currency translation adjustments
are deferred in accumulated other comprehensive (loss) income, a
separate component of shareholders’ equity.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Cash
Equivalents</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Cash
equivalents are highly liquid investments (valued at cost, which
approximates fair value) acquired with an original maturity of
three months or less.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Short-term Investments</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Short-term
investments are highly liquid, high credit quality investments
(valued at cost plus accrued interest) that have stated maturities
of greater than three months to one year. The purchases and sales
of these investments are classified as investing activities in the
consolidated statement of cash flows.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Inventories</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Most U.S.
inventories are stated at cost, using the last-in, first-out
(“LIFO”) method of accounting, which does not exceed
market. All other inventories are stated at cost, using the
first-in, first-out (“FIFO”) method of accounting,
which does not exceed market. PPG determines cost using either
average or standard factory costs, which approximate actual costs,
excluding certain fixed costs such as depreciation and property
taxes.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Marketable Equity Securities</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s investment in marketable equity securities is
recorded at fair market value and reported in “Other current
assets” and “Investments” in the accompanying
consolidated balance sheet with changes in fair market value
recorded in income for those securities designated as trading
securities and in other comprehensive (loss) income, net of tax,
for those designated as available for sale securities.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Property</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Property is
recorded at cost. PPG computes depreciation by the straight-line
method based on the estimated useful lives of depreciable assets.
Additional expense is recorded when facilities or equipment are
subject to abnormal economic conditions or obsolescence.
Significant improvements that add to productive capacity or extend
the lives of properties are capitalized. Costs for repairs and
maintenance are charged to expense as incurred. When property is
retired or otherwise disposed of, the original cost and related
accumulated depreciation balance are removed from the accounts and
any related gain or loss is included in income. Amortization of the
cost of capitalized leased assets is included in depreciation
expense. Property and other long-lived assets are reviewed for
impairment whenever events or circumstances indicate that their
carrying amounts may not be recoverable.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Goodwill and Identifiable Intangible
Assets</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
represents the excess of the cost over the fair value of acquired
identifiable tangible and intangible assets less liabilities
assumed from acquired businesses. Identifiable intangible assets
acquired in business combinations are recorded based upon their
fair value at the date of acquisition.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
tests goodwill of each reporting unit for impairment at least
annually in connection with PPG’s strategic planning process
in the third quarter. The goodwill impairment test is performed by
comparing the fair value of the associated reporting unit to its
carrying value. The Company’s reporting units are its
operating segments. (See Note 25, “Reportable Business
Segment Information” for further information concerning the
Company’s operating segments.) Fair value is estimated using
discounted cash flow methodologies.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company has
determined that certain acquired trademarks have indefinite useful
lives. The Company tests the carrying value of these trademarks for
impairment at least annually in the third quarter by comparing the
fair value of each trademark to its carrying value. Fair value is
estimated by using the relief from royalty method (a discounted
cash flow methodology).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Identifiable
intangible assets with finite lives are amortized on a
straight-line basis over their estimated useful lives (2 to 25
years) and are reviewed for impairment whenever events or
circumstances indicate that their carrying amount may not be
recoverable.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Allowance for Doubtful Accounts</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
provides an allowance for doubtful accounts to reduce receivables
to their estimated net realizable value when it is probable that a
loss will be incurred. Those estimates are based on historical
collection experience, current economic and market conditions, a
review of the aging of accounts receivable and the assessments of
current creditworthiness of customers.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Product Warranties</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
accrues for product warranties at the time the associated products
are sold based on historical claims experience. As of
December 31, 2010 and 2009, the reserve for product warranties
was $7 million and $8 million, respectively. Pretax charges against
income for product warranties in 2010, 2009 and 2008 totaled $7
million, $6 million and $7 million, respectively. Cash outlays
related to product warranties were $7 million annually in 2010,
2009 and 2008. In addition, $1 million of warranty obligations were
assumed as part of the Company’s 2008 business
acquisitions.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Asset
Retirement Obligations</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">An asset
retirement obligation represents a legal obligation associated with
the retirement of a tangible long-lived asset that is incurred upon
the acquisition, construction, development or normal operation of
that long-lived asset. PPG recognizes asset retirement obligations
in the period in which they are incurred, if a reasonable estimate
of fair value can be made. The asset retirement obligation is
subsequently adjusted for changes in fair value. The associated
estimated asset retirement costs are capitalized as part of the
carrying amount of the long-lived asset and depreciated over its
useful life. PPG’s asset retirement obligations are primarily
associated with closure of certain assets used in the chemicals
manufacturing process.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The accrued
asset retirement obligation was $13 million as of December 31,
2010 and 2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
only conditional asset retirement obligation relates to the
possible future abatement of asbestos contained in certain PPG
production facilities. The asbestos in PPG’s production
facilities arises from the application of normal and customary
building practices in the past when the facilities were
constructed. This asbestos is encapsulated in place and, as a
result, there is no current legal requirement to abate it. Inasmuch
as there is no requirement to abate, the Company does not have any
current plans or an intention to abate and therefore the timing,
method and cost of future abatement, if any, are not known. The
Company has not recorded an asset retirement obligation associated
with asbestos abatement, given the uncertainty concerning the
timing of future abatement, if any.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Accounting Standards Adopted Prior to
2010</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Due to
accounting guidance issued in 2007, an employer is required to
recognize a liability for the postretirement benefit related to a
collateral assignment split-dollar life insurance arrangement if
the employer has agreed to maintain a life insurance policy during
the employee’s retirement or provide the employee with a
death benefit based on the substantive arrangement with the
employee. An employer must also recognize and measure an asset in a
collateral assignment split-dollar life insurance arrangement based
on the nature and substance of the arrangement. This guidance was
effective as of January 1, 2008. PPG has collateral assignment
split- dollar life insurance arrangements within the scope of this
accounting guidance.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As a result of
the adoption of this guidance, the Company recognized a liability
of $2 million in 2008, representing the present value of the future
premium payments to be made under the existing policies. In
accordance with the transition provisions, this amount was recorded
as a direct decrease to retained earnings. No adjustment to the
recorded asset value was required.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
January 1, 2008, PPG adopted accounting guidance related to
fair value measurements for financial assets and liabilities. The
guidance defines fair value, establishes a framework for measuring
fair value under U.S. Generally Accepted Accounting Principles
(“GAAP”), and expands disclosures about fair value
measurements. Refer to Note 10, “Fair Value
Measurement” for additional information regarding our fair
value measurements. Adoption of the guidance applicable to
financial assets and liabilities did not have a significant effect
on PPG’s consolidated results of operations or financial
position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In June 2009,
the Financial Accounting Standards Board (“FASB”)
issued new accounting guidance entitled, “The FASB Accounting
Standards Codification and the Hierarchy of Generally Accepted
Accounting Principles – a replacement of FASB Statement
No. 162” (“ASC”), which identifies the
sources of accounting principles and the framework for selecting
the principles used in the preparation of financial statements of
nongovernmental entities that are presented in conformity with
GAAP. This new guidance was implemented at September 30, 2009
when it became effective. The adoption of this guidance has changed
how we reference various elements of GAAP when preparing our
financial statement disclosures, but did not have an impact on
PPG’s consolidated financial position, results of operations
or cash flows.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In May 2009,
the FASB issued new accounting guidance on subsequent events. The
objective of this guidance is to establish general standards of
accounting for and disclosure of events that occur after the
balance sheet date but before financial statements are issued or
are available to be issued. This new accounting guidance was
adopted as of June 30, 2009, when it became effective.
Adopting this new guidance did not have a material impact on the
accompanying consolidated financial statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In April 2009,
the FASB issued new accounting guidance concerning fair value
measurement and related disclosures when the volume of market
activity has significantly decreased. The impact of adopting this
new guidance as of June 30, 2009, when it became effective,
did not have a material effect on PPG’s consolidated results
of operations or financial position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2008, the FASB issued new accounting guidance related to pension
and other postretirement benefits, which provides guidance on an
employer’s disclosures about plan assets of a defined benefit
pension or other postretirement plan. This new accounting guidance
is effective for annual periods ending after December 15,
2009. The impact of adoption of this guidance has changed
PPG’s disclosures about plan assets, but did not have an
impact on its financial position, results of operations or cash
flows.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2007, the FASB issued new accounting guidance on business
combinations. The new guidance retains the underlying concepts of
previously issued accounting guidance in that all business
combinations are still required to be accounted for at fair value
under the acquisition method of accounting (formerly known as the
purchase method of accounting), but this new guidance changes the
method of applying the acquisition method in a number of
significant aspects. Under the new guidance, acquisition costs are
generally to be expensed as incurred; noncontrolling interests are
valued at fair value at the acquisition date; in-process research
and development is recorded at fair value as an indefinite-lived
intangible asset at the acquisition date; restructuring costs
associated with a business combination are generally expensed
subsequent to the acquisition date; and changes in deferred tax
asset valuation allowances and income tax uncertainties after the
acquisition date generally affect income tax expense. These changes
are effective on a prospective basis for all business combinations
for which the acquisition date is on or after January 1, 2009,
with an exception related to the accounting for valuation
allowances on deferred taxes and acquired tax contingencies related
to acquisitions completed before that date. This new guidance
amends the accounting guidance for income taxes to require
adjustments, made after the effective date of this statement, to
valuation allowances for acquired deferred tax assets and uncertain
income tax positions to be recognized as income tax expense. The
adoption of this new guidance as of January 1, 2009 did not
have a material impact on the accompanying consolidated financial
statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2007, the FASB issued new accounting guidance on consolidations.
This new guidance was effective for PPG as of January 1, 2009,
and requires the presentation of a noncontrolling interest
(formerly known as minority interest) as equity in the consolidated
balance sheet and separate from the parent’s equity. The new
guidance also requires that the amount of net income attributable
to the noncontrolling interest be included in consolidated net
income on the face of the income statement and that any dividends
paid to noncontrolling interests be reported as a financing
activity in the statement of cash flows. This new guidance requires
changes in the parent’s ownership interest in consolidated
subsidiaries to be accounted for as equity transactions. This new
guidance also includes expanded disclosure requirements regarding
the interests of the parent and related noncontrolling interests.
Beginning January 1, 2009, PPG applied the new guidance to its
accounting for noncontrolling interests and its financial statement
disclosures. The provisions of the new guidance have been applied
to all periods presented in the accompanying consolidated financial
statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In November
2007, the Emerging Issues Task Force (“EITF”) issued
new accounting guidance that defined collaborative arrangements and
established reporting and disclosure requirements for such
arrangements. This new guidance was effective for PPG as of
January 1, 2009, and its adoption did not have an effect on
PPG’s consolidated results of operations or financial
position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
January 1, 2009, PPG adopted new accounting guidance on fair
value measurements for nonfinancial assets and liabilities
disclosed on a nonrecurring basis. The Company has applied the
provisions of this new guidance to its financial statement
disclosures beginning in the first quarter of 2009. Adoption of the
new guidance did not have an effect on PPG’s consolidated
results of operations or financial position. Refer to Note 10,
“Fair Value Measurement” for additional information
regarding our fair value measurements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In March 2008,
the FASB issued new accounting guidance on derivatives and hedging,
which changes the disclosure requirements for derivative
instruments and hedging activities. This new guidance requires
enhanced disclosures about (a) how and why an entity uses
derivative instruments, (b) how derivative instruments and
related hedged items are accounted for and (c) how derivative
instruments and related hedged items affect an entity’s
financial position, financial performance and cash flows. PPG has
applied the provisions of this new guidance to its financial
statement disclosures beginning in the first quarter of
2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Accounting Standards Adopted in 2010</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In June 2009,
the FASB issued revisions to the accounting guidance on
consolidation of variable interest entities. On January 1,
2010, PPG adopted the provisions of the new guidance, which did not
have an impact on its consolidated results of operations, cash
flows or financial position. Refer to Note 6,
“Investments” for information related to PPG’s
sole variable interest entity, RS Cogen, L.L.C.</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In July 2010,
the FASB issued new accounting guidance on finance receivables and
allowance for credit loss, including disclosure requirements. In
the fourth quarter of 2010, PPG adopted the provisions of the new
guidance, which did not have an impact on its consolidated results
of operations, cash flows or financial position. PPG has applied
the provisions of this new guidance to its financial statement
disclosures beginning in the fourth quarter of 2010.</font></p>
</div>1. Summary of
Significant Accounting Policies
 
Principles of Consolidation
The
accompanying consolidated financial statements include the accounts
offalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to describe all significant accounting policies of the reporting entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8
falsefalse11Summary of Significant Accounting PoliciesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
37
R36.xml
IDEA: Property (Tables)
2.2.0.25falsefalse1037 - Disclosure - Property (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_PropertyPlantAndEquipmentTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalse
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<p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2" color="#0C4F87"><b>Property</b></font></p>
<p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="54%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom" colspan="3" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font style="font-family:Times New Roman" size="1"><i>(Millions)</i></font></td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<p style="margin-top:0px;margin-bottom:0px" align="center">
<font style="font-family:Times New Roman" size="1" color="#0C4F87"><i>Useful<br />
Lives</i></font></p>
<p style="margin-top:0px;margin-bottom:1px" align="center">
<font style="font-family:Times New Roman" size="1" color="#0C4F87"><i>(years)</i></font></p>
</td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font style="font-family:Times New Roman" size="1" color="#0C4F87">2010</font></td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font style="font-family:Times New Roman" size="1">2009</font></td>
<td valign="bottom" style="BORDER-TOP:1px solid #0c4f87; BORDER-BOTTOM:1px solid #0c4f87">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:1.50em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1">Land and land
improvements</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">5-30</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">$</font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">477</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">478</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="12" valign="bottom">
<hr size="1" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="1" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:1.50em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1">Buildings</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">20-40</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">1,467</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">1,476</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="12" valign="bottom">
<hr size="1" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="1" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:1.50em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1">Machinery and
equipment</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">5-25</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">5,587</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">5,507</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="12" valign="bottom">
<hr size="1" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="1" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="margin-left:4.50em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">3-20</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">652</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">689</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td colspan="12" valign="bottom">
<hr size="1" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="1" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:1.50em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1">Construction in
progress</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size=""> </font></td>
<td valign="bottom"><font size="1"> </font><font size=""> </font></td>
<td valign="bottom"><font size="1"> </font><font size=""> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">232</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">163</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td colspan="14" valign="bottom">
<hr size="1" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="1" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="margin-left:3.00em; text-indent:-1.50em"><font style="font-family:Times New Roman" size="1" color="#0C4F87"><b><i>Total<sup style="vertical-align:baseline; position:relative; bottom:.8ex">(1)</sup></i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">$</font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1" color="#0C4F87">8,415</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1" color="#0C4F87">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">8,313</font></td>
<td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td colspan="14" valign="bottom">
<hr size="3" noshade="noshade" style="color:#0c4f87" /></td>
<td valign="bottom">
<hr width="0" size="3" noshade="noshade" align="left" style="color:#ffffff" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="2%" valign="top" align="left"><font style="font-family:Times New Roman" size="1"><i>(1)</i></font></td>
<td width="1%" valign="top"><font size="1"> </font></td>
<td align="left" valign="top"><font style="font-family:Times New Roman" size="1"><i>Interest capitalized in
2010, 2009 and 2008 was $7 million, $9 million and $8 million,
respectively.</i></font></td>
</tr>
</table>
</div>Property
 
(Millions)
  
Useful
Lives
(years)
 
  
2010
 
  
2009
 
 
&falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph b
-Article 5
falsefalse11Property (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
38
R41.xml
IDEA: Fair Value Measurement (Tables)
2.2.0.25falsefalse1042 - Disclosure - Fair Value Measurement (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0ppg_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTextBlockppgfalsenadurationFair Value, Assets and Liabilities Measured on Recurring Basis.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalse
false00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2"><i>Assets and
liabilities reported at fair value on a recurring
basis:</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="4%"></td>
<td width="52%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<hr style="COLOR: #0c4f87" align="left" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term
investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commercial paper and
restricted cash</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">632</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">632</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current
assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangement<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">65</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">65</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accounts payable and
accrued liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other
liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This entire balance is
designated as a hedging instrument under GAAP.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="5%"></td>
<td width="53%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<hr style="COLOR: #0c4f87" align="left" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2009</font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term
investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commercial paper and
restricted cash</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">  —</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current
assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
arrangement<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">60</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest rate
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forward starting
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accounts payable and
accrued liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other
liabilities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cross currency
swaps<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">308</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">308</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Natural gas swap
contracts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This entire balance is
designated as a hedging instrument under GAAP.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The majority of this
balance is designated as a hedging instrument under
GAAP.</i></font></td>
</tr>
</table>
</div>Assets and
liabilities reported at fair value on a recurring
basis:
 
  
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12/31/2010
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12/31/2009
USD ($)
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12/31/2010
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12/31/2009
USD ($)
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12/31/2009
USD ($)
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12/31/2010
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12/31/2009
USD ($)
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12/31/2009
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12/31/2009
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12/31/2010
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
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12/31/2010
USD ($)
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USD ($)
USD ($) / shares
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USD ($)
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
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USD ($)
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USD ($)
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USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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false12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of pension benefit costs recognized during the period for (1) defined benefit plans and (2) defined contribution plans. For defined benefit plans, pension expense includes the following components: service cost, interest cost, expected return on plan assets, gain or loss on plan assets, prior service cost or credit, transition asset or obligation, and gain or loss due to settlements or curtailments. For defined contribution plans, the pension expense generally equals the firm's contribution to employees' accounts (if the firm contributes) during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>15. Pensions and
Other Postretirement Benefits</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Defined Benefit Plans</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG has defined
benefit pension plans that cover certain employees worldwide. The
principal defined benefit pension plans are those in the U.S.,
Canada, the Netherlands and the U.K. which, in the aggregate,
represent 99% of the market value of plan assets at
December 31, 2010. PPG also sponsors welfare benefit plans
that provide postretirement medical and life insurance benefits for
certain U.S. and Canadian employees and their dependents. These
programs require retiree contributions based on retiree-selected
coverage levels for certain retirees and their dependents and
provide for sharing of future benefit cost increases between PPG
and participants based on management discretion. The Company has
the right to modify or terminate certain of these benefit plans in
the future. Salaried and certain hourly employees hired on or after
October 1, 2004, are not eligible for postretirement medical
benefits. Salaried employees hired, rehired or transferred to
salaried status on or after January 1, 2006, and certain
hourly employees hired in 2006 or thereafter are eligible to
participate in a defined contribution retirement plan. These
employees are not eligible for defined benefit pension plan
benefits.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Medicare
Act of 2003 introduced a prescription drug benefit under Medicare
(“Medicare Part D”) that provides several options for
Medicare eligible participants and employers, including a federal
subsidy payable to companies that elect to provide a retiree
prescription drug benefit which is at least actuarially equivalent
to Medicare Part D. During the third quarter of 2004, PPG concluded
its evaluation of the provisions of the Medicare Act and decided to
maintain its retiree prescription drug program and to take the
subsidy available under the Medicare Act. The federal subsidy
related to providing a retiree prescription drug benefit is not
subject to U.S. federal income tax and is recorded as a reduction
in annual net periodic benefit cost of other postretirement
benefits.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In August 2007,
the Company’s U.S. other postretirement benefit plan was
amended to consolidate the number of retiree health care options
available for certain retirees and their dependents. The amendment
was effective January 1, 2008. The amended plan also offered a
fully-insured Medicare Part D prescription drug plan for
certain retirees and their dependents. As such, beginning in 2008
PPG was no longer eligible to receive the subsidy provided under
the Medicare Act of 2003 for these retirees and their
dependents.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In October
2009, the Company decided, effective January 1, 2010, to
return to a self-insured Medicare Part D prescription drug plan for
certain retirees and their dependents that is at least actuarially
equivalent to Medicare Part D. As such, effective January 1,
2010, PPG was eligible to receive the subsidy provided under the
Medicare Act of 2003 for these retirees and their
dependents.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table sets forth the changes in projected benefit obligations
(“PBO”) (as calculated as of December 31), plan
assets, the funded status and the amounts recognized in the
accompanying consolidated balance sheet for the Company’s
defined benefit pension and other postretirement benefit
plans:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="5%"></td>
<td width="45%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Pensions</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Other<br />
Postretirement<br />
Benefits</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Projected
benefit</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">obligation,
January 1</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,545</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,096</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,150</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Service cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Plan amendments</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(54</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Actuarial losses
(gains)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">410</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">280</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">183</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Benefits paid</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(270</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(253</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(71</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(48</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">113</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Projected benefit</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>obligation, December 31</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,952</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,545</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Market value of
plan</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">assets,
January 1</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,837</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Actual return on plan
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">478</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">459</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Company
contributions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">340</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">452</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Participant
contributions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Benefits paid</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(236</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Plan expenses and
other-net</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Market value of plan</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>assets, December 31</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Funded Status</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(825</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="10">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Amounts recognized in
the</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">Consolidated Balance
Sheet:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accounts
payable and accrued liabilities</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(84</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(79</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued pensions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(812</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(937</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other postretirement
benefits</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,151</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
liability recognized</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(825</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The PBO is the
actuarial present value of benefits attributable to employee
service rendered to date, including the effects of estimated future
pay increases. The accumulated benefit obligation
(“ABO”) is the actuarial present value of benefits
attributable to employee service rendered to date, but does not
include the effects of estimated future pay increases. The ABO for
all defined benefit pension plans as of December 31, 2010 and
2009 was $4,695 million and $4,245 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The aggregate
PBO and fair value of plan assets (in millions) for the pension
plans with PBO in excess of plan assets were $4,952 and $4,127,
respectively, as of December 31, 2010, and $4,544 and $3,594,
respectively, as of December 31, 2009. The aggregate ABO and
fair value of plan assets (in millions) for the pension plans with
ABO in excess of plan assets were $4,494 and $3,918, respectively,
as of December 31, 2010, and $4,061 and $3,386, respectively,
as of December 31, 2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts
(pretax) not yet reflected in net periodic benefit cost and
included in accumulated other comprehensive loss include the
following:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="52%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accumulated net actuarial
losses</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,911</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,824</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">476</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">311</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Accumulated
prior service cost (credit)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(71</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,912</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,827</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">405</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">289</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The accumulated
net actuarial losses for pensions relate primarily to the actual
return on plan assets being less than the expected return on plan
assets in 2000-2002 and 2008 and a decline in the discount rate
since 1999. The accumulated net actuarial losses for other
postretirement benefits relate primarily to actual healthcare costs
increasing at a higher rate than assumed during the 2001-2003
period and the decline in the discount rate. Since the accumulated
net actuarial losses exceed 10% of the higher of the market value
of plan assets or the PBO at the beginning of the year,
amortization of such excess over the average remaining service
period of active employees expected to receive benefits has been
included in net periodic benefit costs for pension and other
postretirement benefits in each of the last three years. The
increase in 2010 in the accumulated prior service credit for other
postretirement benefits relates to several amendments to these
plans approved by the Company during the year. Accumulated prior
service cost (credit) is amortized over the future service periods
of those employees who are active at the dates of the plan
amendments and who are expected to receive benefits.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The increase in
accumulated other comprehensive loss (pretax) in 2010 relating to
defined benefit pension and other postretirement benefits consists
of:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="62%"></td>
<td valign="bottom" width="17%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="15%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net actuarial
loss arising during the year</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">210</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">183</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">New prior service
(credit)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(54</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Amortization of actuarial
loss</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Amortization of prior
service (cost) credit</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments and other</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
change</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">85</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">116</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The net
actuarial loss arising during 2010 related to the Company’s
pension plans was primarily due to a decrease in the discount rate
and the impact of updating the Company’s mortality
assumption, partially offset by greater than expected plan asset
returns in 2010. The net actuarial loss arising during 2010 related
to the Company’s other postretirement benefit plans resulted
from a decrease in the discount rate and updating the
Company’s mortality assumption.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The estimated
amounts of accumulated net actuarial loss and prior service cost
for the defined benefit pension plans that will be amortized from
accumulated other comprehensive (loss) income into net periodic
benefit cost in 2011 are $122 million and $3 million, respectively.
The estimated amounts of accumulated net actuarial loss and prior
service (credit) for the other postretirement benefit plans that
will be amortized from accumulated other comprehensive (loss)
income into net periodic benefit cost in 2011 are $55 million and
$(12) million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Net periodic
benefit cost for the three years ended December 31, 2010,
includes the following:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Service cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">72</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">258</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">66</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Expected return
on plan assets</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(278</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(228</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(283</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Amortization of
prior service cost (credit)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(16</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Amortization of
actuarial losses</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">69</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Curtailments
and special termination benefits</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
periodic benefit cost</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">161</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">218</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">166</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">97</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">92</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Net periodic
benefit cost is included in Cost of sales, exclusive of
depreciation and amortization, Selling, general and administrative
and Research and development in the accompanying consolidated
statement of income.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Assumptions</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to determine the benefit
obligation for the Company’s defined benefit pension and
other postretirement plans as of December 31, 2010 and
2009:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2009</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Discount rate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Rate of compensation
increase</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to determine the net
periodic benefit cost for the Company’s defined benefit
pension and other postretirement benefit plans for the three years
ended December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="71%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Discount rate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected return on
assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8.0</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Rate of compensation
increase</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">These
assumptions for each plan are reviewed on an annual basis. In
determining the expected return on plan asset assumption, the
Company evaluates the mix of investments that comprise each
plan’s assets and external forecasts of future long-term
investment returns. The Company compares the expected return on
plan assets assumption to actual historic returns to ensure
reasonability. The expected return on plan assets weighted average
assumption to be used in determining 2011 net periodic pension
expense will be 7.4% (8.0% for the U.S. plans).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010, the Company updated the mortality table
used to calculate its U.S. defined benefit pension and other
postretirement benefit liabilities. Previously, the Company had
used the mortality table known as RP 2000, projected to 2006 and
now will use the RP 2000 table projected to 2017. This update
reflects improvements in mortality rates.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
weighted-average healthcare cost trend rate used was 7.6% for 2010
declining to 4.5% in the year 2024. For 2011, the weighted-average
healthcare cost trend rate used will be 6.3% declining to 4.5% in
the year 2024. These assumptions are reviewed on an annual basis.
In selecting rates for current and long-term health care cost
assumptions, the Company takes into consideration a number of
factors including the Company’s actual health care cost
increases, the design of the Company’s benefit programs, the
demographics of the Company’s active and retiree populations
and external expectations of future medical cost inflation rates.
If these 2011 health care cost trend rates were increased or
decreased by one percentage point per year, such increase or
decrease would have the following effects:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="70%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>One-Percentage Point</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Increase</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Decrease</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Increase (decrease) in the aggregate of service and interest
cost components of annual expense</font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Increase (decrease) in the
benefit obligation</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">123</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Contributions</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
August 17, 2006, the Pension Protection Act of 2006
(“PPA”) was signed into law, changing the funding
requirements for the Company’s U.S. defined benefit pension
plans beginning in 2008. Under the requirements of PPA, PPG did not
have to make a mandatory contribution to these plans in 2010 and
does not expect to have a mandatory contribution to these plans in
2011 because of management’s intent to make voluntary
contributions.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG made
voluntary contributions to its U.S. defined benefit pension plans
of approximately $250 million and $360 million (of which $100
million was made in PPG stock) in 2010 and 2009, respectively. PPG
has made an additional voluntary contribution to its U.S. plans in
January 2011 of $50 million. PPG made contributions to its non-U.S.
defined benefit pension plans in 2010 and 2009 of approximately $85
million and $90 million, (of which approximately $20 million was
made in PPG stock) respectively, some of which were required
by local funding requirements. PPG expects to make mandatory
contributions to its non-U.S. plans in 2011 of approximately $75
million.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Benefit
Payments</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The estimated
pension benefits to be paid under the Company’s defined
benefit pension plans during the next five years are (in millions)
$267 in 2011, $264 in 2012, $264 in 2013, $355 in 2014 and $318 in
2015 and are expected to aggregate $1,527 million for the five
years thereafter. The estimated other postretirement benefits to be
paid during the next five years are (in millions) $84 in 2011, $81
in 2012, $80 in 2013, $80 in 2014 and $83 in 2015 and are expected
to aggregate $433 million for the five years thereafter. The
Company expects to receive between $9 million and $12 million of
subsidy under the Medicare Act of 2003 during each of the next five
years and an aggregate amount of $77 million for the five years
thereafter. The 2010 subsidy under the Medicare Act of 2003 of $7
million was received as of December 31, 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Plan
Assets</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Each PPG
sponsored defined benefit pension plan is managed in accordance
with the requirements of local laws and regulations governing
defined benefit pension plans for the exclusive purpose of
providing pension benefits to participants and their beneficiaries.
Investment committees comprised of PPG managers have fiduciary
responsibility to oversee the management of pension plan assets by
third party asset managers. Pension plan assets are held in trust
by financial institutions and managed on a day-to-day basis by the
asset managers. The asset managers receive a mandate from each
investment committee that is aligned with the asset allocation
targets established by each investment committee to achieve the
plan’s investment strategies. The performance of the asset
managers is monitored and evaluated by the investment committees
throughout the year.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Pension plan
assets are invested to generate investment earnings over an
extended time horizon to help fund the cost of benefits promised
under the plans while mitigating investment risk. The assets
allocation targets established for each pension plan are intended
to diversify the investments among a variety of asset categories
and among a variety of individual securities within each asset
category to mitigate investment risk and provide each plan with
sufficient liquidity to fund the payment of pension benefits to
current retirees.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
summarizes the weighted average target pension plan asset
allocation as of December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="55%"></td>
<td valign="bottom" width="18%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="16%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset Category</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Dec. 31, 2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Dec. 31, 2009</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40–75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40-75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">25–60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">25-60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Real estate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0–10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0-10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0–10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0-10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair values
of the Company’s pension plan assets at December 31,
2010, by asset category, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="38%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="5"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions)</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset
Category</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Large cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">93</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">679</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">772</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Small cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">135</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">220</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG common stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Developed and emerging
markets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">149</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">490</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">639</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Money market</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">666</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">666</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">167</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">168</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Diversified<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">173</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">222</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Government</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">433</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">433</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">281</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">300</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">225</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">271</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Real estate and
other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">139</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">147</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,060</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,889</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>These levels refer to
the accounting guidance on fair value measurement described in Note
10, “Fair Value Measurement.”</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
investment grade debt securities from a diverse set of industry
issuers.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
commingled funds invested in diverse portfolios of debt
securities.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category includes
mortgage-backed and asset backed debt securities, municipal bonds
and other debt securities.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair values
of the Company’s pension plan assets at December 31,
2009, by asset category, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="38%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="5"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset
Category</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Large cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">80</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">596</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">676</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Small cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">76</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG common stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Developed
markets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">75</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">562</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">637</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Money market</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">629</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">629</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">208</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">208</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Diversified<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">242</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">242</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Government</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">341</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">341</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">120</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">160</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Real estate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,603</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,864</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>These levels refer to
the accounting guidance on fair value measurement described in Note
10, “Fair Value Measurement.”</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
investment grade debt securities from a diverse set of industry
issuers.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
commingled funds invested in diverse portfolios of debt
securities.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category includes
mortgage-backed and asset backed debt securities, municipal bonds
and other debt securities.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The change in
the fair value of the Company’s Level 3 pension assets for
the years ended December 31, 2010 and 2009 was as
follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="50%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Real<br />
Estate</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other Debt<br />
Securities</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>assets</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, January 1,
2009</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Realized
gain/(loss)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized gain/(loss) for
positions still held</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Transfers
in/(out)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, December 31,
2009</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Realized
gain/(loss)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized gain/(loss) for
positions still held</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Transfers
in/(out)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, December 31, 2010</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">117</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Real Estate
properties are externally appraised at least annually by reputable,
independent appraisal firms. Property valuations are also reviewed
on a regular basis and are adjusted if there has been a significant
change in circumstances related to the property since the last
valuation. Value adjustments for interim capital expenditures are
only recognized to the extent that the valuation process
acknowledges a corresponding increase in fair value.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Other debt
securities consist of insurance contracts, which are externally
valued by insurance companies based on the present value of the
expected future cash flows. Other assets consist primarily of small
investments in private equity and hedge funds.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Other
Plans</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
incurred costs for multi-employer pension plans of $1 million in
2008. Multi-employer healthcare costs totaled $1 million in
2008. PPG’s obligations under these plans were transferred as
part of the sale of the automotive glass and services business (see
Note 3, “Divestiture of Automotive Glass and Services
Business”).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
recognized expense for defined contribution pension plans in 2010,
2009 and 2008 of $31 million, $25 million and $22 million,
respectively. As of December 31, 2010 and 2009, the
Company’s liability related to defined contribution pension
plans was $18 million and $17 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company has
a deferred compensation plan for certain key managers which allows
them to defer a portion of their compensation in a phantom PPG
stock account or other phantom investment accounts. The amount
deferred earns a return based on the investment options selected by
the participant. The amount owed to participants is an unfunded and
unsecured general obligation of the Company. Upon retirement,
death, disability, termination of employment, scheduled payment or
unforeseen emergency, the compensation deferred and related
accumulated earnings are distributed in accordance with the
participant’s election in cash or in PPG stock, based on the
accounts selected by the participant.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The plan
provides participants with investment alternatives and the ability
to transfer amounts between the phantom non-PPG stock investment
accounts. To mitigate the impact on compensation expense of changes
in the market value of the liability, the Company has purchased a
portfolio of marketable securities that mirror the phantom non-PPG
stock investment accounts selected by the participants, except the
money market accounts. The changes in market value of these
securities are also included in earnings. Trading will occur in
this portfolio to align the securities held with the
participant’s phantom non-PPG stock investment accounts,
except the money market accounts.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The cost of the
deferred compensation plan, comprised of dividend equivalents
accrued on the phantom PPG stock account, investment income and the
change in market value of the liability, was expense in 2010 of $10
million, expense in 2009 of $15 million, and income in 2008 of $25
million. These amounts are included in “Selling, general and
administrative” in the accompanying consolidated statement of
income. The change in market value of the investment portfolio was
income in 2010 of $9 million, income in 2009 of $13 million, and
expense in 2008 of $27 million, of which $0.4 million,
$0.4 million and $1 million was realized gains, respectively,
and is also included in “Selling, general and
administrative.”</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s obligations under this plan, which are included in
“Accounts payable and accrued liabilities” and
“Other liabilities” in the accompanying consolidated
balance sheet, totaled $99 million and $96 million as of
December 31, 2010 and 2009, respectively, and the investments
in marketable securities, which are included in
“Investments” and “Other current assets” in
the accompanying consolidated balance sheet, were $63 million and
$60 million as of December 31, 2010 and 2009,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Plan
Design Changes</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">During 2010,
PPG made changes to certain of its defined benefit pension plans in
connection with shifting pension benefits for future service to
defined contribution pension plans. Such changes enacted in 2010
were for the defined benefit plan in the United Kingdom and for
certain of our bargaining unit plans in the U.S. Changes that were
effective prior to December 31, 2010 are reflected in the
measurement of the year end projected benefit
obligation.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In January
2011, the Company approved an amendment to one of its U.S. defined
benefit pension plans that represents 77% of the total U.S.
projected benefit obligation at December 31, 2010. This change will
result in employees no longer accruing benefits under this plan
either as of December 31, 2011 or December 31, 2020 depending upon
their combined age and service to PPG. The affected employees will
participate in the Company’s defined contribution retirement
plan from the date when their benefit under the defined benefit
plan is frozen. The impact of this amendment will be to lower our
January 1, 2011 projected benefit obligation by approximately $65
million and lower our estimated 2011 expense by approximately $12
million. In addition, we will record a curtailment loss associated
with this plan amendment of approximately $4 million in the first
quarter of 2011.</font></p>
</div>15. Pensions and
Other Postretirement Benefits
 
Defined Benefit Plans
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USD ($)
USD ($) / shares
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USD ($)
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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12/31/2010
USD ($)
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03/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 6.875 Percent due 2012
12/31/2009
USD ($)
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03/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 5.75 Percent Due 2013
12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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03/iso4217USDiso42170USDUSD$8falsefalseEURtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 3.875 Percent due 2015
12/31/2010
EUR (€)
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12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_0_20091231_0_406992x433104http://www.sec.gov/CIK0000079879instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 3.875 Percent due 2015us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes3.875PercentDue2015Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/20
03/iso4217USDiso42170USDUSD$10falsefalseEURtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 3.875 Percent due 2015
12/31/2009
EUR (€)
€eol_PE11290---1010-K0015_STD_0_20091231_0_406992x433104http://www.sec.gov/CIK0000079879instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 3.875 Percent due 2015us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes3.875PercentDue2015Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_EURStandardhttp://www.xbrl
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12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_0_20101231_0_406992x433083http://www.sec.gov/CIK0000079879instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 1.9Percent Due 2016us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes1.900PercentDue2016Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/
iso4217USDiso42170pureStandardhttp://www.xbrl.org/2003/instancepure0USDUSD$12falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 7.375 Percent due 2016
12/31/2010
USD ($)
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03/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 7.375 Percent due 2016
12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_0_20091231_0_406992x433105http://www.sec.gov/CIK0000079879instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 7.375 Percent due 2016us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes7.375PercentDue2016Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/20
03/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 6.875 Percent due 2017
12/31/2010
USD ($)
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12/31/2009
USD ($)
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03/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 6.65 Percent Due 2018
12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_0_20101231_0_406992x422017http://www.sec.gov/CIK0000079879instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 6.65 Percent Due 2018us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes6.65PercentDue2018Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003
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12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_0_20091231_0_406992x422017http://www.sec.gov/CIK0000079879instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 6.65 Percent Due 2018us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes6.65PercentDue2018Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003
/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 7.4 Percent due 2019
12/31/2010
USD ($)
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so4217USDiso42170USDUSD$19falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 7.4 Percent due 2019
12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_0_20091231_0_406992x433106http://www.sec.gov/CIK0000079879instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 7.4 Percent due 2019us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes7.4PercentDue2019Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/i
so4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 3.6Percent Due 2020
12/31/2010
USD ($)
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12/31/2010
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12/31/2009
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IDEA: Reportable Business Segment Information
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USD ($)
USD ($) / shares
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>25. Reportable
Business Segment Information</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Segment
Organization and Products</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG is a
multinational manufacturer with 13 operating segments that are
organized based on the Company’s major products lines. These
operating segments are also the Company’s reporting units for
purposes of testing goodwill for impairment (see Note 1,
“Summary of Significant Accounting Policies”). These
operating segments were expanded during the first quarter of 2008
to include the protective and marine coatings operating segment,
which is included in the Performance Coatings reportable segment,
and the Architectural Coatings – EMEA (Europe, Middle East
and Africa) operating segment, which is also a reportable business
segment. These changes were a result of the SigmaKalon acquisition.
The operating segments have been aggregated based on economic
similarities, the nature of their products, production processes,
end-use markets and methods of distribution into six reportable
business segments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Performance
Coatings reportable segment is comprised of the refinish,
aerospace, architectural coatings – Americas and Asia Pacific
and protective and marine coatings operating segments. This
reportable segment primarily supplies a variety of protective and
decorative coatings, sealants and finishes along with paint
strippers, stains and related chemicals, as well as transparencies
and transparent armor.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Industrial
Coatings reportable segment is comprised of the automotive OEM,
industrial and packaging coatings operating segments. This
reportable segment primarily supplies a variety of protective and
decorative coatings and finishes along with adhesives, sealants,
inks and metal pretreatment products.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Architectural Coatings – EMEA reportable segment is comprised
of the architectural coatings – EMEA operating segment. This
reportable segment primarily supplies a variety of coatings under a
number of brands and purchased sundries to painting contractors and
consumers in Europe, the Middle East and Africa.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="PADDING-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Optical and
Specialty Materials reportable segment is comprised of the optical
products and silicas businesses. The primary Optical and Specialty
Materials products are <i>Transitions</i><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">®</sup></font>
lenses, optical lens materials and high performance sunlenses;
amorphous precipitated silicas for tire, battery separator and
other end-use markets; and <i>Teslin</i><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">®</sup></font>
substrate used in such applications as radio frequency
identification (RFID) tags and labels, e-passports, drivers’
licenses and identification cards. <i>Transitions</i><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">®</sup></font>
lenses are processed and distributed by PPG’s 51%-owned joint
venture with Essilor International.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Commodity
Chemicals reportable segment is comprised of the chlor-alkali and
derivatives operating segment. The primary chlor-alkali and
derivative products are chlorine, caustic soda, vinyl chloride
monomer, chlorinated solvents, calcium hypochlorite, ethylene
dichloride, hydrochloric acid and phosgene derivatives.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Glass
reportable segment is comprised of the flat glass (formerly known
as performance glazings) and fiber glass operating segments. This
reportable segment primarily supplies flat glass and
continuous-strand fiber glass products.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Production
facilities and markets for Performance Coatings, Industrial
Coatings, Architectural Coatings – EMEA, Optical and
Specialty Materials, Commodity Chemicals and Glass are global.
PPG’s reportable segments continue to pursue opportunities to
further develop markets in Asia, Eastern Europe and Latin America.
Each of the reportable segments in which PPG is engaged is highly
competitive. The diversification of our product lines and the
worldwide markets served tend to minimize the impact on PPG’s
total sales and earnings of changes in demand in a particular
market or in a particular geographic area.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The accounting
policies of the operating segments are the same as those described
in the summary of significant accounting policies. The Company
allocates resources to operating segments and evaluates the
performance of operating segments based upon segment income, which
is earnings before interest expense – net, income taxes and
noncontrolling interests and excludes certain charges which are
considered to be unusual or non-recurring. Legacy items include
current costs related to former operations of the Company,
including certain environmental remediation, pension and other
postretirement benefit costs, and certain charges for legal and
other matters which are considered to be unusual or non-recurring.
These legacy costs are excluded from the segment income that is
used to evaluate the performance of the operating segments. Legacy
items also include equity earnings (loss) from PPG’s
approximately 40 percent investment in its former automotive glass
and services business and $30 million and $40 million of costs in
2010 and 2009, respectively, related to the pension and other
postemployment benefit liabilities of the divested business
retained by PPG. Corporate unallocated costs include the costs of
corporate staff functions not directly associated with the
operating segments, the cost of corporate legal cases, net of
related insurance recoveries, and the cost of certain insurance and
employee benefit programs. Net periodic pension expense is
allocated to the operating segments and the portion of net periodic
pension expense related to the corporate staff functions is
included in the Corporate unallocated costs.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For Optical and
Specialty Materials, Commodity Chemicals and Glass, intersegment
sales and transfers are recorded at selling prices that approximate
market prices. Product movement between Performance Coatings,
Industrial Coatings and Architectural Coatings – EMEA is
limited, is accounted for as an inventory transfer and is recorded
at cost plus a mark-up, the impact of which is not significant to
the segment income of the three coatings reportable
segments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="45%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Reportable
Business Segments</b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Coatings</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings –<br />
EMEA</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>and</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Specialty<br />
Materials</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> (1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Corporate /<br />
Eliminations /<br />
Non-<br />
Segment<br />
Items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated<br />
Totals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2010</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,281</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,708</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,874</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,141</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,434</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">985</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,281</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,707</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,875</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,144</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,441</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">985</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">661</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">378</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">113</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">307</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">189</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">74</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,722</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(153</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,295</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">95</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">56</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">470</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,027</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,620</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,759</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">597</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">587</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">893</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,492</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14,975</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">156</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">215</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">416</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">339</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td height="16"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2009</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,095</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,952</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,002</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,273</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">849</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,095</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,068</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,952</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,005</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,282</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">551</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">159</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">128</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Business restructuring (See
Note 8)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(166</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">617</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">120</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">98</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">480</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,003</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,592</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,987</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">576</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">564</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">846</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,672</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,240</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">207</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">365</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">48</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">27</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">231</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Reportable
Business Segments</b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Coatings</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings –<br />
EMEA</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>and</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Specialty<br />
Materials</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> (1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Corporate /<br />
Eliminations /<br />
Non-<br />
Segment<br />
Items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated<br />
Totals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2008</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,716</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,999</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,134</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,837</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,914</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,716</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,999</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,138</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,845</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,914</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">582</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">212</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">141</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">340</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,589</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(88</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Business restructuring (See
Note 8)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(163</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Gain on automotive glass
and services divestiture (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation catch-up
charge (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Divestiture-related benefit
costs (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquisition related
costs</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(227</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">908</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">133</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">44</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">98</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">563</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,190</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,699</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,003</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">615</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">603</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">923</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,665</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,698</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">206</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">381</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">139</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">198</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">525</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,032</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="74%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="5"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Geographic
Information</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Net
sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(7)</sup></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,623</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,113</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,115</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,040</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">867</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,185</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Europe, Middle
East and Africa (“EMEA”)</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,536</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,458</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,677</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,224</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,801</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,872</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Segment
income</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">893</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">623</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">899</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">72</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">387</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">263</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">383</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">343</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">235</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,722</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,186</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,589</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Property—net</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,274</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,294</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,330</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">106</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">113</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">116</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">897</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">997</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,006</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">409</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">350</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">346</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,686</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,754</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,798</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Glass net sales,
intersegment sales and segment income include the results of the
automotive glass and services business through September 30,
2008.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Corporate intersegment
net sales represent intersegment net sales eliminations. Corporate
unallocated costs include the costs of corporate staff functions
not directly associated with the operating segments and certain
legal and benefit costs. Corporate/non-segment assets are
principally cash and cash equivalents, cash held in escrow, short
term investments, deferred tax assets and the approximately 40
percent investment in the former automotive glass and services
business.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The increase in
Corporate unallocated costs in 2010 is due to higher variable pay
and benefit costs and transaction losses on foreign currency
balance sheet exposures.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Legacy items include
current costs related to former operations of the Company,
including certain environmental remediation, pension and other
postretirement benefit costs, legal costs and certain charges which
are considered to be non-recurring, including a charge related to
flat-glass antitrust matters in the third quarter of 2010. Legacy
items also include equity earnings (loss) from PPG’s
approximately 40 percent investment in Pittsburgh Glass Works
(former automotive glass and services business). The increase in
2009 and 2010 were due to pension and other postretirement benefit
costs related to the liability for the former automotive glass and
services business retained by PPG. There were higher equity
earnings from Pittsburgh Glass Works in 2010 compared to
2009.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(5)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Unallocated stock based
compensation includes the cost of stock options, restricted stock
units and contingent share grants which are not allocated to the
operating segments.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(6)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Segment assets are the
total assets used in the operation of each segment. Corporate
assets are principally cash and cash equivalents, cash held in
escrow, short term investments, deferred tax assets and the
approximate 40 percent investment in Pittsburgh Glass Works (former
automotive glass and services business).</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(7)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Net sales to external
customers are attributed to geographic regions based upon the
location of the operating unit shipping the
product.</i></font></td>
</tr>
</table>
<!-- XBRL End Note -->
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 9.
Changes in and Disagreements With Accountants on Accounting and
Financial Disclosure</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">None.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 9A.
Controls and Procedures</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><i><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">Evaluation
of disclosure controls and procedures.</font></i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Based on their
evaluation as of the end of the period covered by this
Form 10-K, the Company’s principal executive officer and
principal financial officer have concluded that the Company’s
disclosure controls and procedures (as defined in Rules 13a-15(e)
and 15d-15(e) under the Securities Exchange Act of 1934 (the
“Exchange Act”)) are effective to ensure that
information required to be disclosed by the Company in reports that
it files or submits under the Exchange Act is recorded, processed,
summarized and reported within the time periods specified in
Securities and Exchange Commission rules and forms and to ensure
that information required to be disclosed by the Company in the
reports that it files or submits under the Exchange Act is
accumulated and communicated to the Company’s management,
including its principal executive and principal financial officers,
as appropriate, to allow timely decisions regarding required
disclosure.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(b)</font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2"><i><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">Changes in
internal control.</font></i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">There were no
changes in the Company’s internal control over financial
reporting that occurred during the Company’s most recent
fiscal quarter that have materially affected, or are reasonably
likely to materially affect, the Company’s internal control
over financial reporting.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">See Management
Report on page 28 for management’s annual report on internal
control over financial reporting. See Report of Independent
Registered Public Accounting Firm on page 27 for
Deloitte & Touche LLP’s attestation report on the
Company’s internal control over financial
reporting.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 9B. Other
Information</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">None.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="4"><b>Part
III</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 10.
Directors, Executive Officers and Corporate
Governance</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The information
about the Company’s directors required by Item 10 and
not otherwise set forth below is contained under the caption
“Proposal 1: Election of Directors” in PPG’s
definitive Proxy Statement for the 2011 Annual Meeting of
Shareholders (the “Proxy Statement”) which the Company
anticipates filing with the Securities and Exchange Commission,
pursuant to Regulation 14A, not later than 120 days after the end
of the Company’s fiscal year, and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The executive
officers of the Company are elected by the Board of Directors. The
information required by this item concerning the Company’s
executive officers is incorporated by reference herein from Part I
of this report under the caption “Executive Officers of the
Company.”</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Information
regarding the Company’s Audit Committee is included in the
Proxy Statement under the caption “Corporate Governance
– Audit Committee” and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Information
regarding the Company’s codes of ethics is included in the
Proxy Statement under the caption “Corporate Governance
– Codes of Ethics” and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Information
about compliance with Section 16(a) of the Exchange Act is
included in the Proxy Statement under the caption “Beneficial
Ownership – Section 16(a) Beneficial Ownership Reporting
Compliance” and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 11. Executive
Compensation</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The information
required by Item 11 is contained in the Proxy Statement under
the captions “Compensation of Directors,”
“Compensation Discussion and Analysis,”
“Compensation of Executive Officers,” “Potential
Payments upon Termination or Change in Control,”
“Corporate Governance – Compensation Committee
Interlocks and Insider Participation,” and “Corporate
Governance – Officers-Directors Compensation Committee Report
to Shareholders” and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 12.
Security Ownership of Certain Beneficial Owners and Management and
Related Stockholder Matters</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The information
required by Item 12 is contained in the Proxy Statement under
the captions “Beneficial Ownership” and “Equity
Compensation Plan Information” and is incorporated herein by
reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 13.
Certain Relationships and Related Transactions, and Director
Independence</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The information
required by Item 13 is contained in the Proxy Statement under
the captions “Corporate Governance – Director
Independence,” “Corporate Governance – Review and
Approval or Ratification of Transactions with Related
Persons” and “Corporate Governance – Certain
Relationships and Related Transactions” and is incorporated
herein by reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 14.
Principal Accounting Fees and Services</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The information
required by Item 14 is contained in the Proxy Statement under
the caption “Independent Registered Public Accounting
Firm” and is incorporated herein by reference.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="4"><b>Part
IV</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Item 15.
Exhibits, Financial Statement Schedules</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(a)(1)</font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Financial
Statements and Reports of   Independent Registered Public
Accounting Firm   (see Part II, Item 8 of this Form
10-K).</font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following information
is filed as part of this Form 10-K:</font></p>
<table border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="92%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Page</b></font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Internal Controls – Report of Independent Registered
Public Accounting Firm</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">27</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Management Report</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Financial Statements – Report of Independent
Registered Public Accounting Firm</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Statement of Income for the Years Ended
December 31, 2010, 2009 and 2008</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">29</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Balance Sheet as of December 31, 2010 and
2009</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">30</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Statement of Shareholders’ Equity for the
Years Ended December 31, 2010, 2009 and 2008</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Statement of Comprehensive Income (Loss) for the
Years Ended December 31, 2010, 2009 and 2008</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Statement of Cash Flows for the Years Ended
December 31, 2010, 2009 and 2008</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.2em; MARGIN-LEFT: 1.2em"><font style="FONT-FAMILY: Times New Roman" size="2">Notes to the Consolidated
Financial Statements</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">33</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="5%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(a)(2)</font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Consolidated Financial
Statement Schedule for years ended December 31, 2010, 2009 and
2008.</font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following should be
read in conjunction with the previously referenced financial
statements:</font></p>
</div>25. Reportable
Business Segment Information
 
Segment
Organization and Products
 
PPG is a
multinational manufacturer with 13 operating segmentsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute am
ount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
falsefalse11Reportable Business Segment InformationUnKnownUnKnownUnKnownUnKnownfalsetrueXML
47
R45.xml
IDEA: Pensions and Other Postretirement Benefits (Tables)
2.2.0.25falsefalse1046 - Disclosure - Pensions and Other Postretirement Benefits (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0ppg_PensionAndOtherPostretirementBenefitsChangesInBenefitObligationAndFairValueOfPlanAssetsDisclosureTextBlockppgfalsenadurationPension and Other Postretirement Benefits, Changes in Benefit Obligation and Fair Value of Plan Assets Disclosurefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table sets forth the changes in projected benefit obligations
(“PBO”) (as calculated as of December 31), plan
assets, the funded status and the amounts recognized in the
accompanying consolidated balance sheet for the Company’s
defined benefit pension and other postretirement benefit
plans:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="5%"></td>
<td width="45%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Pensions</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Other<br />
Postretirement<br />
Benefits</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Projected
benefit</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">obligation,
January 1</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,545</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,096</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,150</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Service cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Plan amendments</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(54</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Actuarial losses
(gains)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">410</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">280</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">183</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Benefits paid</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(270</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(253</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(71</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(48</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">113</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Projected benefit</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>obligation, December 31</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,952</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,545</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Market value of
plan</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">assets,
January 1</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,837</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Actual return on plan
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">478</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">459</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Company
contributions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">340</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">452</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Participant
contributions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Benefits paid</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(236</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Plan expenses and
other-net</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Market value of plan</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>assets, December 31</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Funded Status</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(825</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="10">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Amounts recognized in
the</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">Consolidated Balance
Sheet:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accounts
payable and accrued liabilities</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(84</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(79</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued pensions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(812</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(937</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other postretirement
benefits</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,151</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
liability recognized</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(825</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,089</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
</table>
</div>The following
table sets forth the changes in projected benefit obligations
(“PBO”) (as calculated as of December 31), plan
assets, thefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringPension and Other Postretirement Benefits, Changes in Benefit Obligation and Fair Value of Plan Assets DisclosureNo authoritative reference available.falsefalse6false0ppg_PensionAndOtherPostretir
ementBenefitsRecognizedInAccumulatedComprehensiveIncomeLossDisclosureTextBlockppgfalsenadurationPension and Other Postretirement Benefits, Recognized in Accumulated Comprehensive Income (Loss) Disclosurefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts
(pretax) not yet reflected in net periodic benefit cost and
included in accumulated other comprehensive loss include the
following:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="52%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Accumulated net actuarial
losses</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,911</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,824</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">476</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">311</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Accumulated
prior service cost (credit)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(71</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,912</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,827</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">405</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">289</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"></td>
</tr>
</table>
</div>Amounts
(pretax) not yet reflected in net periodic benefit cost and
included in accumulated other comprehensive loss includefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringPension and Other Postretirement Benefits, Recognized in Accumulated Comprehensive Income (Loss) DisclosureNo authoritative reference available.falsefalse7false0pp
g_PensionAndOtherPostretirementBenefitsAdjustmentsToOtherComprehensiveLossIncomeDisclosureTextBlockppgfalsenadurationPension And Other Postretirement Benefits Adjustments To Other Comprehensive Loss (Income) Disclosurefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The increase in
accumulated other comprehensive loss (pretax) in 2010 relating to
defined benefit pension and other postretirement benefits consists
of:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="62%"></td>
<td valign="bottom" width="17%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="15%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net actuarial
loss arising during the year</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">210</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">183</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">New prior service
(credit)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(54</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Amortization of actuarial
loss</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Amortization of prior
service (cost) credit</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Foreign
currency translation adjustments and other</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
change</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">85</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">116</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr size="</TD" width="0" /></td>
</tr>
</table>
</div>The increase in
accumulated other comprehensive loss (pretax) in 2010 relating to
defined benefit pension and other postretirement benefitsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringPension And Other Postretirement Benefits Adjustments To Other Comprehensive Loss (Income) DisclosureNo authoritative reference available.falsefalse8false0ppg_PensionDisclosureTextBlockppgfalsenadurationPension Disclosurefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Net periodic
benefit cost for the three years ended December 31, 2010,
includes the following:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pensions</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Postretirement<br />
Benefits</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Service cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">72</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest cost</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">258</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">66</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Expected return
on plan assets</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(278</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(228</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(283</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Amortization of
prior service cost (credit)</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(16</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Amortization of
actuarial losses</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">69</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Curtailments
and special termination benefits</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
periodic benefit cost</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">161</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">218</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">166</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">97</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">92</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"> </td>
</tr>
</table>
</div>Net periodic
benefit cost for the three years ended December 31, 2010,
includes thefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringPension DisclosureNo authoritative reference available.falsefalse9false0ppg_BenefitObligationsWeightedAverageAssumptionsDisclosureTextBlockppgfalsenadurationBenefit Obligations Weighted Average Assumptions Disclosurefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to determine the benefit
obligation for the Company’s defined benefit pension and
other postretirement plans as of December 31, 2010 and
2009:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2009</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Discount rate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Rate of compensation
increase</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
</tr>
</table>
</div>The following
weighted average assumptions were used to determine the benefit
obligation for the Company’s defined benefit pension and
otherfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringBenefit Obligations Weighted Average Assumptions DisclosureNo authoritative reference available.falsefalse10false0ppg_PensionAndOtherPostretirementBenefitsNetPeriodicBenefitCostsWeightedAverageAssum
ptionsDisclosureTextBlockppgfalsenadurationPension and Other Postretirement Benefits, Net Periodic Benefit Costs Weighted Average Assumptions Disclosurefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to determine the net
periodic benefit cost for the Company’s defined benefit
pension and other postretirement benefit plans for the three years
ended December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="71%"></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Discount rate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected return on
assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8.0</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Rate of compensation
increase</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">%</font></td>
</tr>
</table>
</div>The following
weighted average assumptions were used to determine the net
periodic benefit cost for the Company’s defined benefit
pension and otherfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringPension and Other Postretirement Benefits, Net Periodic Benefit Costs Weighted Average Assumptions DisclosureNo authoritative reference available.falsefalse11false0ppg_EffectOfOne
PercentChangeInAssumedHealthcareCostTrendRateTextBlockppgfalsenadurationEffect Of One Percent Change In Assumed Healthcare Cost Trend Ratefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">If these 2011
health care cost trend rates were increased or decreased by one
percentage point per year, such increase or decrease would have the
following effects:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="70%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>One-Percentage Point</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Increase</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Decrease</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Increase (decrease) in the aggregate of service and interest
cost components of annual expense</font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Increase (decrease) in the
benefit obligation</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">123</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">)</font></td>
</tr>
</table>
</div>If these 2011
health care cost trend rates were increased or decreased by one
percentage point per year, such increase or decrease would have the
followingfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringEffect Of One Percent Change In Assumed Healthcare Cost Trend RateNo authoritative reference available.falsefalse12false0ppg_AllocationOfAssetsRelatedToPensionPlansDisclosureTextBlockppgfalsenadurationAllocation of Assets Related to Pension Plans Disclosurefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
summarizes the weighted average target pension plan asset
allocation as of December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="55%"></td>
<td valign="bottom" width="18%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="16%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset Category</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Dec. 31, 2010</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Dec. 31, 2009</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40–75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40-75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">25–60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">25-60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Real estate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0–10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0-10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0–10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0-10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">%</font></td>
</tr>
</table>
</div>The following
summarizes the weighted average target pension plan asset
allocation as of December 31, 2010:
 
AssetfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAllocation of Assets Related to Pension Plans DisclosureNo authoritative reference available.falsefalse13false0ppg_FairValueOfNetPensionPlanAssetsDisclosureTextBlockppgfalsenadurationFair Value of Net Pension Plan Assets Disclosurefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair values
of the Company’s pension plan assets at December 31,
2010, by asset category, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="38%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="5"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions)</b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset
Category</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Large cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">93</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">679</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">772</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Small cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">135</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">220</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG common stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Developed and emerging
markets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">149</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">490</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">639</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Money market</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">666</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">666</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">167</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">168</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Diversified<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">173</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">222</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Government</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">433</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">433</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">281</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">300</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">225</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">271</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Real estate and
other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">139</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">147</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,060</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,889</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>These levels refer to
the accounting guidance on fair value measurement described in Note
10, “Fair Value Measurement.”</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
investment grade debt securities from a diverse set of industry
issuers.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
commingled funds invested in diverse portfolios of debt
securities.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category includes
mortgage-backed and asset backed debt securities, municipal bonds
and other debt securities.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair values
of the Company’s pension plan assets at December 31,
2009, by asset category, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="38%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="5"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 1<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 2<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Level 3<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asset
Category</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Large cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">80</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">596</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">676</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Small cap</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">76</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG common stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Developed
markets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">75</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">562</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">637</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Debt securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Money market</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="5"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">629</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">629</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">208</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">208</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Diversified<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">242</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">242</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Government</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">341</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">341</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Western Europe</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">120</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">160</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="5">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Real estate</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,603</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,864</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,594</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>These levels refer to
the accounting guidance on fair value measurement described in Note
10, “Fair Value Measurement.”</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
investment grade debt securities from a diverse set of industry
issuers.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category represents
commingled funds invested in diverse portfolios of debt
securities.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>This category includes
mortgage-backed and asset backed debt securities, municipal bonds
and other debt securities.</i></font></td>
</tr>
</table>
</div>The fair values
of the Company’s pension plan assets at December 31,
2010, by asset category, are asfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringFair Value of Net Pension Plan Assets DisclosureNo authoritative reference available.falsefalse14false0ppg_PensionAndPostretirementPlanAssetsByFairValueHierarchyUnobservableInputReconciliationTextBlockppgfalsenadurationPension and Postretirement Plan Assets By Fair Value Hierarchy, Unobservable Input Reconciliationfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The change in
the fair value of the Company’s Level 3 pension assets for
the years ended December 31, 2010 and 2009 was as
follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="50%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Real<br />
Estate</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other Debt<br />
Securities</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>assets</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, January 1,
2009</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Realized
gain/(loss)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized gain/(loss) for
positions still held</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Transfers
in/(out)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, December 31,
2009</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Realized
gain/(loss)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized gain/(loss) for
positions still held</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Transfers
in/(out)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, December 31, 2010</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">117</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"></td>
</tr>
</table>
</div>The change in
the fair value of the Company’s Level 3 pension assets for
the years ended December 31, 2010 and 2009 wasfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringPension and Postretirement Plan Assets By Fair Value Hierarchy, Unobservable Input ReconciliationNo authoritative reference available.falsefalse110Pensions and Other Postretirement Benefits (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
48
R43.xml
IDEA: Earnings Per Common Share (Tables)
2.2.0.25falsefalse1044 - Disclosure - Earnings Per Common Share (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0ppg_EarningsPerShareComputationTextBlockppgfalsenadurationEarnings Per Share Computation.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The earnings
per common share calculations for the three years ended
December 31, 2010, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="1%"></td>
<td width="66%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions, except per
share amounts)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share (attributable to
PPG)</i></b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to PPG)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$769</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$336</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$538</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">164.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share
(attributable to<br />
PPG):</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to
PPG)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$4.67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$2.04</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$3.27</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share -</i></b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>assuming dilution (attributable to
PPG)</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to PPG)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$769</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$336</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$538</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">164.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Effect of dilutive securities:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Stock options</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12"></td>
<td valign="bottom"></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other stock compensation
plans</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Potentially dilutive common shares</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1.4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Adjusted weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">165.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165.4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share - assuming<br />
dilution (attributable to PPG):</i></b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to
PPG)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$4.63</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$2.03</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$3.25</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>The earnings
per common share calculations for the three years ended
December 31, 2010, are as follows:
 
(Millions, exceptfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringEarnings Per Share Computation.No authoritative reference available.falsefalse11Earnings Per Common Share (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
49
R73.xml
IDEA: Activity Related to Restructuring Reserves (Detail)
2.2.0.25truefalse1074 - Disclosure - Activity Related to Restructuring Reserves (Detail)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse7/1/2008 - 9/30/2008
USD ($)
$eol_PE11290---1010-K0015_STD_92_20080930_0http://www.sec.gov/CIK0000079879duration2008-07-01T00:00:002008-09-30T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20091231_0http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_366_20081231_0http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170pureStandardhttp://www.xbrl.org/2003/instancepure0sharesStandardhttp://www.xbrl.org/2003/instanceshares0YearStandardhttp://www.ppg.com/20101231Yearppg0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$4falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Architectural Coatings - EMEA
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Related to 2009 Restructuring Plan
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_410476x421953_411808x434647http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseArchitectural Coatings - EMEAus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_ArchitecturalCoatingsEMEASegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseRelated to 2009 Restructuring Planus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldippg_March2009RestructuringPlanMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PersonStandardhttp://www.ppg.com/20101231Personppg0USD<
/CurrencyCode>USD$5falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Performance Coatings Segment
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Related to 2009 Restructuring Plan
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_410476x421953_411808x419273http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePerformance Coatings Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_PerformanceCoatingsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseRelated to 2009 Restructuring Planus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldippg_March2009RestructuringPlanMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PersonStandardhttp://www.ppg.com/20101231Personppg0USDUSD$6falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Industrial Coatings Segment
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Related to 2009 Restructuring Plan
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_410476x421953_411808x419274http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseIndustrial Coatings Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_IndustrialCoatingsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseRelated to 2009 Restructuring Planus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldippg_March2009RestructuringPlanMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberPersonStandardhttp://www.ppg.com/20101231Personppg0iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Optical and Specialty Materials Segment
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Related to 2009 Restructuring Plan
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_410476x421953_411808x419276http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOptical and Specialty Materials Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_OpticalAndSpecialtyMaterialsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseRelated to 2009 Restructuring Planus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldippg_March2009RestructuringPlanMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberPersonStandardhttp://www.ppg.com/20101231Personppg0iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Glass Segment
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Related to 2009 Restructuring Plan
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_410476x421953_411808x419277http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseGlass Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_GlassSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseRelated to 2009 Restru
cturing Planus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldippg_March2009RestructuringPlanMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PersonStandardhttp://www.ppg.com/20101231Personppg0USD
USD$9falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Commodity Chemicals Segment
{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Related to 2009 Restructuring Plan
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_410476x421953_411808x421955http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCommodity Chemicals Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_CommodityChemicalsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberfalsefalseRelated to 2009 Restructuring Planus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldippg_March2009RestructuringPlanMemberus-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PersonStandardhttp://www.ppg.com/20101231Personppg0USDUSD$10falsefalseUSDtruefalse{us-gaap_RestructuringAndRelatedCostByTypeOfRestructuringAxis} : Related to 2009 Restructuring Plan
1/1/2010 - 12/31/2010
USD ($)
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USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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USD ($)
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-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 95-3
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 3, 4
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50
R124.xml
IDEA: Allowance for Doubtful Accounts (Detail)
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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-Publisher SEC
-Name Regulation S-X (SX)
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-Publisher SEC
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-Section 09
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51
R49.xml
IDEA: Other Earnings (Tables)
2.2.0.25falsefalse1050 - Disclosure - Other Earnings (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0ppg_OtherNonoperatingIncomeExpenseTextBlockppgfalsenadurationOther Nonoperating Income (Expense)falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Other
Earnings</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="70%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2010</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><i>2009</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><i>2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Royalty income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates (See Note 6)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Gain on sale of
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">69</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">74</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4.5em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
<hr style="COLOR: #0c4f87" align="left" size="3" noshade="noshade" /></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">214</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br /></td>
</tr>
</table>
</div>Other
Earnings
 
(Millions)
  
2010
 
  
2009
 
 
2008
 
InterestfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringOther Nonoperating Income (Expense)No authoritative reference available.falsefalse11Other Earnings (Tables)UnKnownUnKnownUnKnownUnKno
wnfalsetrueXML
52
R105.xml
IDEA: Increase in the Net Present Value of the Future Payments to the Trust and the Impact of 2009 PPG Settlement Agreement Arrangements (Detail)
2.2.0.25truefalse1106 - Disclosure - Increase in the Net Present Value of the Future Payments to the Trust and the Impact of 2009 PPG Settlement Agreement Arrangements (Detail)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$2falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Asbestos Litigation Reserve, Current
1/1/2010 - 12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_407036x433179http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAsbestos Litigation Reserve, Currentus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldippg_AsbestosLitigationReserveCurrentMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStandard
UnitType>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Asbestos Litigation Reserve, Current
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_407036x433179http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseAsbestos Litigation Reserve, Currentus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldippg_AsbestosLitigationReserveCurrentMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStandard
UnitType>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Asbestos Litigation Reserve, Current
1/1/2008 - 12/31/2008
USD ($)
$eol_PE11290---1010-K0015_STD_366_20081231_0_407036x433179http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseAsbestos Litigation Reserve, Currentus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldippg_AsbestosLitigationReserveCurrentMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStandard
UnitType>http://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Asbestos Litigation Reserve, Noncurrent
1/1/2010 - 12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_407036x433180http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAsbestos Litigation Reserve, Noncurrentus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldippg_AsbestosLitigationReserveNoncurrentMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStan
dardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Asbestos Litigation Reserve, Noncurrent
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_407036x433180http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseAsbestos Litigation Reserve, Noncurrentus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldippg_AsbestosLitigationReserveNoncurrentMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStan
dardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Asbestos Litigation Reserve, Noncurrent
1/1/2008 - 12/31/2008
USD ($)
$eol_PE11290---1010-K0015_STD_366_20081231_0_407036x433180http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseAsbestos Litigation Reserve, Noncurrentus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldippg_AsbestosLitigationReserveNoncurrentMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStan
dardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Equity Forward Agreements
1/1/2010 - 12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_407036x403385http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseEquity Forward Agreementsus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityForwardAgreementsMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Equity Forward Agreements
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_407036x403385http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseEquity Forward Agreementsus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityForwardAgreementsMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Equity Forward Agreements
1/1/2008 - 12/31/2008
USD ($)
$eol_PE11290---1010-K0015_STD_366_20081231_0_407036x403385http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseEquity Forward Agreementsus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_EquityForwardAgreementsMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Settlement of Litigation
1/1/2010 - 12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_407036x411448http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSettlement of Litigationus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SettlementOfLitigationMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Settlement of Litigation
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_407036x411448http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseSettlement of Litigationus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SettlementOfLitigationMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_LossContingenciesByNatureOfContingencyAxis} : Settlement of Litigation
1/1/2008 - 12/31/2008
USD ($)
$eol_PE11290---1010-K0015_STD_366_20081231_0_407036x411448http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseSettlement of Litigationus-gaap_LossContingenciesByNatureOfContingencyAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SettlementOfLitigationMemberus-gaap_LossContingenciesByNatureOfContingencyAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false0us-gaap_LitigationReserveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse534000000534falsetruefalsetruefalse3truefalsefalse491000000491falsetruefalsetruefalse4truefalsefalse593000000593falsetruefalsetruefalse5truefalsefalse238000000238falsetruefalsetruefalse6truefalsefalse244000000244falsetruefalsetruefalse7truefalsefalse324000000324falsetruefalsetruefalse8truefalsefalse-18000000-18falsetruefalsetruefalse9truefalsefalse60000006falsetruefalsetruefalse10truefalsefalse-18000000-18falsetruefalsetruefalse11truefalsefalse1300000013falsetruefalsetruefalse12truefalsefalse40000004
falsetruefalsetruefalse13truefalsefalse2400000024falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.No authoritative reference available.falsefalse3true0us-gaap_LossContingencyInformationAboutLitigationMattersAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefa
lsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalse
ShowCurrencySymbol>falsetruefalse13falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse4false0ppg_NetChangesInTreasuryStockppgfalsedebitdurationChange in fair value of PPG stock to be contributed to the Asbestos Trust.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse3500000035falsefalsefalsetruefalse3truefalsefalse2300000023falsefalsefalsetruefalse4truefalsefalse-39000000-39falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse3500000035falsefalsefalsetruefalse12truefalsefalse2300000023falsefalsefalsetruefalse13truefalsefalse-39000000-39falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryChange in fair value of PPG stock to be contributed to the Asbestos Trust.No authoritative reference available.falsefalse5false0ppg_ForwardContractIndexedToIssuersEquityChangeInFairValueOfContractppgfalsedebitdurationForward Contract Indexed to Issuers Equity, Change In Fair Value Of Contractfalsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalse
DisplayDateInUSFormat>falsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-37000000-37falsefalsefalsetruefalse9truefalsefalse-24000000-24falsefalsefalsetruefalse10truefalsefalse2400000024falsefalsefalsetruefalse11truefalsefalse-37000000-37falsefalsefalse
truefalse12truefalsefalse-24000000-24falsefalsefalsetruefalse13truefalsefalse2400000024falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryForward Contract Indexed to Issuers Equity, Change In Fair Value Of ContractNo authoritative reference available.falsefalse6false0ppg_AccretionOfInterestOnLitigationSettlementsppgfalsecreditdurationInterest cost associated with litigation settlements due to recognition of initial liability at net present value.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse136000000136falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse1400000014falsefalsefalsetruefalse6truefalsefalse1400000014falsefalsefalsetruefalse7truefalsefalse1900000019falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalse<
DisplayZeroAsNone>false00falsefalsefalsetruefalse11truefalsefalse1400000014falsefalsefalsetruefalse12truefalsefalse1400000014falsefalsefalsetruefalse13truefalsefalse1900000019falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryInterest cost associated with litigation settlements due to recognition of initial liability at net present value.No authoritative reference available.falsefalse7false0ppg_LongTermObligationsReclassifiedAsShortTermObligationsppgfalsedebitdurationLong Term Obligations Reclassified as Short Term Obligationsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse90000009falsefalsefalsetruefalse3truefalsefalse2000000020falsefalsefalsetruefalse4truefalsefalse3800000038falsefalsefalsetruefalse5truefalsefalse-9000000-9falsefalsefalsetruefalse6truefalsefalse-20000000-20falsefalsefalsetruefalse7truefalsefalse-38000000-38falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryLong Term Obligations Reclassified as Short Term Obli
gationsNo authoritative reference available.falsefalse8false0ppg_ReclassificationsSettlementArrangementsppgfalsedebitdurationReclassification to Other Liabilities of amounts related to claims that will not be channeled into the Asbestos Trust.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefals
etruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-101000000-101[1]falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-61000000-61[1]falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalse<
DisplayDateInUSFormat>falsetruefalse13falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryReclassification to Other Liabilities of amounts related to claims that will not be channeled into the Asbestos Trust.No authoritative reference available.falsefalse9false0us-gaap_LitigationReserveus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse578000000578falsetruefalsetruefalse3truefalsefalse534000000534falsetruefalsetruefalse4truefalsefalse491000000491falsetruefalsetruefalse5truefalsefalse243000000243falsetruefalsetruefalse6truefalsefalse238000000238falsetruefalsetruefalse7truefal
sefalse244000000244falsetruefalsetruefalse8truefalsefalse-55000000-55falsetruefalsetruefalse9truefalsefalse-18000000-18falsetruefalsetruefalse10truefalsefalse60000006falsetruefalsetruefalse11truefalsefalse1200000012falsetruefalsetruefalse12truefalsefalse1300000013falsetruefalsetruefalse13true<
/IsNumeric>falsefalse40000004falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.No authoritative reference available.falsefalse1(1) Amounts have been reclassified to Other liabilities and retained as a reserve for asbestos-related claims that will not be channeled to the Trust. The balance in this reserve at December 31, 2010 remains $162 million.138Increase in the Net Present Value of the Future Payments to the Trust and the Impact of 2009 PPG Settlement Agreement Arrangements (Detail) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueXML
53
R53.xml
IDEA: Reportable Business Segment Information (Tables)
2.2.0.25falsefalse1054 - Disclosure - Reportable Business Segment Information (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For Optical and
Specialty Materials, Commodity Chemicals and Glass, intersegment
sales and transfers are recorded at selling prices that approximate
market prices. Product movement between Performance Coatings,
Industrial Coatings and Architectural Coatings – EMEA is
limited, is accounted for as an inventory transfer and is recorded
at cost plus a mark-up, the impact of which is not significant to
the segment income of the three coatings reportable
segments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="45%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Reportable
Business Segments</b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Coatings</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings –<br />
EMEA</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>and</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Specialty<br />
Materials</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> (1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Corporate /<br />
Eliminations /<br />
Non-<br />
Segment<br />
Items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated<br />
Totals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2010</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,281</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,708</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,874</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,141</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,434</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">985</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,281</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,707</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,875</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,144</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,441</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">985</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">661</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">378</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">113</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">307</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">189</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">74</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,722</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(153</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(155</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,295</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">95</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">56</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">470</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,027</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,620</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,759</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">597</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">587</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">893</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,492</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14,975</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">156</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">215</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">416</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">339</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td height="16"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
<td height="16" colspan="4"></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2009</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,095</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,952</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,002</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,273</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">849</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,095</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,068</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,952</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,005</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,282</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">551</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">159</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">128</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">235</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">152</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Business restructuring (See
Note 8)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(186</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(166</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">617</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">120</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">98</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">480</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,003</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,592</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,987</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">576</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">564</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">846</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,672</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,240</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">207</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">365</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">48</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">27</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">231</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Reportable
Business Segments</b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Coatings</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings –<br />
EMEA</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>and</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Specialty<br />
Materials</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> (1)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Corporate /<br />
Eliminations /<br />
Non-<br />
Segment<br />
Items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated<br />
Totals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>2008</b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales to external
customers</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,716</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,999</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,249</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,134</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,837</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,914</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intersegment net
sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
net sales</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,716</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,999</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,138</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,845</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,914</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Segment income</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">582</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">212</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">141</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">340</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">70</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,589</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate
unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(88</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Legacy items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Business restructuring (See
Note 8)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(163</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Gain on automotive glass
and services divestiture (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation catch-up
charge (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Divestiture-related benefit
costs (See Note 3)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquisition related
costs</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(117</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asbestos settlement –
net (See Note 16)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest expense, net of
interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(227</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unallocated stock based
compensation (See Note 21)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(5)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Income before income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">908</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="32">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and
amortization (See Note 1)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">133</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">109</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">121</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">44</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">98</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">563</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Segment assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(6)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,190</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,699</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,003</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">615</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">603</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">923</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,665</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,698</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in equity
affiliates</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">206</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">381</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expenditures for
property</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">139</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">198</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">525</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,032</font></td>
</tr>
</table>
</div>For Optical and
Specialty Materials, Commodity Chemicals and Glass, intersegment
sales and transfers are recorded at selling prices that approximate
marketfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure for the identification, description, and amounts of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, discontinued operations, and the cumulative effect of changes in accounting principles.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 32
-Subparagraph b
falsefalse6false0ppg_EntityWideDisclosureByGeographicAreasTextBlockppgfalsenadurationEntity Wide Disclosure by Geographic Areasfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="2%"></td>
<td valign="bottom" width="1%"></td>
<td width="74%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="5"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Geographic
Information</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Net
sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(7)</sup></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,623</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,113</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,115</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,040</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">867</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,185</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Europe, Middle
East and Africa (“EMEA”)</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,536</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,458</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,677</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,224</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,801</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,872</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13,423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,849</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Segment
income</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">893</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">623</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">899</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">72</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">387</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">263</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">383</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">343</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">239</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">235</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,722</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,186</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,589</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="7">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Property—net</b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">The Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">United States</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,274</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,294</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,330</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other Americas</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">106</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">113</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">116</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">897</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">997</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,006</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Asia</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">409</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">350</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">346</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,686</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,754</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,798</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="18">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Glass net sales,
intersegment sales and segment income include the results of the
automotive glass and services business through September 30,
2008.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Corporate intersegment
net sales represent intersegment net sales eliminations. Corporate
unallocated costs include the costs of corporate staff functions
not directly associated with the operating segments and certain
legal and benefit costs. Corporate/non-segment assets are
principally cash and cash equivalents, cash held in escrow, short
term investments, deferred tax assets and the approximately 40
percent investment in the former automotive glass and services
business.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(3)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The increase in
Corporate unallocated costs in 2010 is due to higher variable pay
and benefit costs and transaction losses on foreign currency
balance sheet exposures.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(4)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Legacy items include
current costs related to former operations of the Company,
including certain environmental remediation, pension and other
postretirement benefit costs, legal costs and certain charges which
are considered to be non-recurring, including a charge related to
flat-glass antitrust matters in the third quarter of 2010. Legacy
items also include equity earnings (loss) from PPG’s
approximately 40 percent investment in Pittsburgh Glass Works
(former automotive glass and services business). The increase in
2009 and 2010 were due to pension and other postretirement benefit
costs related to the liability for the former automotive glass and
services business retained by PPG. There were higher equity
earnings from Pittsburgh Glass Works in 2010 compared to
2009.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(5)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Unallocated stock based
compensation includes the cost of stock options, restricted stock
units and contingent share grants which are not allocated to the
operating segments.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(6)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Segment assets are the
total assets used in the operation of each segment. Corporate
assets are principally cash and cash equivalents, cash held in
escrow, short term investments, deferred tax assets and the
approximate 40 percent investment in Pittsburgh Glass Works (former
automotive glass and services business).</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(7)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Net sales to external
customers are attributed to geographic regions based upon the
location of the operating unit shipping the
product.</i></font></td>
</tr>
</table>
</div>(Millions)
 
 
  
 
 
  
 
 
  
 
 
Geographic
Information
  
 
2010
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12/31/2010
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USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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12/31/2010
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USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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12/31/2010
USD ($)
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USD ($)
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USD ($)
USD ($) / shares
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<p style="MARGIN-TOP: 0px; TEXT-INDENT: -3%; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3%">
<font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>11.
Financial Instruments, Excluding Derivative Financial
Instruments</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Included in
PPG’s financial instrument portfolio are cash and cash
equivalents, short-term investments, cash held in escrow,
marketable equity securities, company-owned life insurance and
short and long-term debt instruments. The fair values of these
financial instruments approximated their carrying values at
December 31, 2010 and 2009, in the aggregate, except for
long-term debt.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Long-term debt
(excluding capital lease obligations), had carrying and fair values
totaling $4,013 million and $4,299 million, respectively, as of
December 31, 2010. Long-term debt (excluding capital lease
obligations), had carrying and fair values totaling $3,046 million
and $3,313 million, respectively, as of December 31, 2009. The
fair values of the debt instruments were based on discounted
cash flows and interest rates then currently available to the
Company for instruments of the same remaining
maturities.</font></p>
</div>11.
Financial Instruments, Excluding Derivative Financial
Instruments
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PPG’s financial instrument portfolio are cash and cash
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56
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Schedule II
– Valuation and Qualifying Accounts</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="1"><b>Allowance for
Doubtful Accounts for the Years Ended December 31, 2010, 2009
and 2008</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td></td>
<td valign="bottom" width="8%"></td>
<td width="27%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Balance at</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Beginning<br />
of Year</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Charged to</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Costs and<br />
Expenses</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Other<br />
Additions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Deductions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Balance at</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>End of<br />
Year</i></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">2010</font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">122</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">18</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">—</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">(49</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">) </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">91</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2">  </font></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="2">2009</font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">103</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">59</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(40</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">122</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="2">2008</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="2">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">103</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Represents allowance for
doubtful accounts of acquired businesses.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Notes and accounts
receivable written off as uncollectible, net of recoveries, amounts
attributable to divestitures and changes attributable to foreign
currency translation.</i></font></td>
</tr>
</table>
</div>Schedule II
– Valuation and Qualifying Accounts
 
Allowance for
Doubtful Accounts for the Years Ended December 31, 2010, 2009
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12
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-Number 210
-Section 04
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
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USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>5.
Property</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="54%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Useful<br />
Lives</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(years)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Land and land
improvements</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5-30</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">477</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">478</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Buildings</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20-40</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,467</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,476</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Machinery and
equipment</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5-25</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,587</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,507</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3-20</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">652</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">689</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Construction in
progress</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">232</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8,415</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,313</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Interest capitalized in
2010, 2009 and 2008 was $7 million, $9 million and $8 million,
respectively.</i></font></td>
</tr>
</table>
</div>5.
Property
 
(Millions)
  
Useful
Lives
(years)
 
  
2010
 
  
2009
 
 
 
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
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-Number 12
-Paragraph 5
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 14
-Article 5
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7
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-Name Statement of Financial Accounting Standard (FAS)
-Number 142
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-Name Statement of Financial Accounting Standard (FAS)
-Number 142
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 17
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-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
-Number 6
-Paragraph 25
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Article 5
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 20
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 20
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Emerging Issues Task Force (EITF)
-Number 95-3
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 21
-Article 5
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i:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year (current maturities) or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
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e shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 24
-Article 5
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yxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.No authoritative reference available.truefalse36false0us-gaap_CommitmentsAndContingencies2009us-gaaptruenadurationNo definition available.falsefalsef
alsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 falsefalsefalsefalsefalse2falsefalsefalse00 falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringRepresents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future pe
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 7
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-Name Statement of Financial Accounting Standard (FAS)
-Number 5
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 25
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 17
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 30
-Article 5
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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sefalse85480000008548falsefalsefalsefalsefalse2truefalsefalse81390000008139falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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-Name FASB Technical Bulletin (FTB)
-Number 85-6
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
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-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14, 17, 26
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
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-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
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etaryItemTypemonetaryTotal of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 27
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 20
-Article 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 32
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 25
-Article 7
truefalse1Inventories valued using the LIFO method of inventory valuation comprised 33% and 35% of total gross inventory values as of December 31, 2010 and 2009, respectively. If the FIFO method of inventory valuation had been used, inventories would have been $201 million and $224 million higher as of December 31, 2010 and 2009, respectively. During the year ended December 31, 2010 and 2009, certain inventories accounted for on the LIFO method of accounting were reduced, which resulted in the liquidation of certain quantities carried at costs prevailing in prior years. The effect on earnings was expense of $0.3 million and income of $12 million for the years ended December 31, 2010 and 2009, respectively.2(1) Interest capitalized in 2010, 2009 and 2008 was $7 million, $9 million and $8 million, respectively.
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USD ($)
USD ($) / shares
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{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Executive Officer Incentive Plan
1/1/2008 - 12/31/2008
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ationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldippg_ExecutiveOfficerIncentivePlanMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberpureStandardhttp://www.xbrl.org/2003/instancepure030falsefalsetruefalse{ppg_RangeAxis} : Upper Limit
{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Executive Officer Incentive Plan
4/1/2010 - 12/31/2010
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ationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldippg_ExecutiveOfficerIncentivePlanMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberpureStandardhttp://www.xbrl.org/2003/instancepure031falsefalsetruefalse{ppg_RangeAxis} : Upper Limit
{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Executive Officer Incentive Plan
1/1/2009 - 12/31/2009
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ationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldippg_ExecutiveOfficerIncentivePlanMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberpureStandardhttp://www.xbrl.org/2003/instancepure032falsefalsetruefalse{ppg_RangeAxis} : Upper Limit
{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Executive Officer Incentive Plan
1/1/2008 - 12/31/2008
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ationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldippg_ExecutiveOfficerIncentivePlanMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberpureStandardhttp://www.xbrl.org/2003/instancepure033falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Executive Officer Incentive Plan
4/1/2010 - 12/31/2010
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reBasedPaymentAwardAwardTypeAndPlanNameAxis} : Executive Officer Incentive Plan
1/1/2009 - 12/31/2009
eol_PE11290---1010-K0015_STD_365_20091231_0_411099x426978http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseExecutive Officer Incentive Planus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldippg_ExecutiveOfficerIncentivePlanMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberYearStandardhttp://www.ppg.com/20101231Yearppg035falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Executive Officer Incentive Plan
1/1/2008 - 12/31/2008
eol_PE11290---1010-K0015_STD_366_20081231_0_411099x426978http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseExecutive Officer Incentive Planus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldippg_ExecutiveOfficerIncentivePlanMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberYearStandardhttp://www.ppg.com/20101231Yearppg036falsefalsetruefalse{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Executive Officer Incentive Plan
{us-gaap_EmployeeStockOwnershipPlanESOPDisclosuresByPlanAxis} : 2008-2010 Performance Period
1/1/2008 - 12/31/2008
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se{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Executive Officer Incentive Plan
{us-gaap_EmployeeStockOwnershipPlanESOPDisclosuresByPlanAxis} : 2009-2011 Performance Period
1/1/2009 - 12/31/2009
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se{us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis} : Executive Officer Incentive Plan
{us-gaap_EmployeeStockOwnershipPlanESOPDisclosuresByPlanAxis} : 2010-2012 Performance Period
4/1/2010 - 12/31/2010
eol_PE11290---1010-K0015_STD_275_20101231_0_403274x430778_411099x426978http://www.sec.gov/CIK0000079879duration2010-04-01T00:00:002010-12-31T00:00:00falsefalseExecutive Officer Incentive Planus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisxbrldihttp://xbrl.org/2006/xbrldippg_ExecutiveOfficerIncentivePlanMemberus-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxisexplicitMemberfalsefalse2010-2012 Performance Periodus-gaap_EmployeeStockOwnershipPlanESOPDisclosuresByPlanAxisxbrldihttp://xbrl.org/2006/xbrldippg_PerformancePeriod2010To2012Memberus-gaap_EmployeeStockOwnershipPlanESOPDisclosuresByPlanAxisexplicitMember39falsefalseUSDtruefalse{us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis} : Outstanding Stock Awards
1/1/2010 - 12/31/2010
USD ($) / shares
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_400284x408409http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOutstanding Stock Awardsus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OutstandingStockAwardsMemberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisexplicitMemberiso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0YearStandardhttp://www.ppg.com/20101231Yearppg0iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$40falsefalseUSDtruefalse{us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis} : Outstanding Stock Awards
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_400284x408409http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOutstanding Stock Awardsus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OutstandingStockAwardsMemberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$41falsefalseUSDtruefalse{us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis} : Outstanding Stock Awards
1/1/2008 - 12/31/2008
USD ($)
$eol_PE11290---1010-K0015_STD_366_20081231_0_400284x408409http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOutstanding Stock Awardsus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OutstandingStockAwardsMemberus-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$42falsefalseUSDtruefalse{us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis} : Contingently Issuable Shares
1/1/2010 - 12/31/2010
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ized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares already issued upon exercise of options or other share-based awards under the plan, and 2) shares reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.No authoritative reference available.falsefalse4false0us-gaap_ShareBasedCompensationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse5200000052[1]falsetruefalsefalsefalse3truefalsefalse3400000034[1]falsetruefalsefalsefalse4truefalsefalse3300000033[1]falsetruefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse0
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NonNumbericText />falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
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sefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefals
e00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39truefalsefalse
90000009falsefalsefalsetruefalse40truefalsefalse10000001falsefalsefalsetruefalse41truefalsefalse10000001falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryReductions in the entity's income taxes that arise when compensation cost (from non-qualified stock options) recognized on the entity's tax return exceeds compensation cost from non-qualified stock options recognized on the income statement. This element increases net cash provided by operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A132
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falsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalseEPS<
ElementDataType>us-types:perShareItemTypedecimalThe weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph c(1)
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IsIndependantCurrency>falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringDescription of significant modifications (such as a change in expiration dating, vesting rights, or exercise prices) to a share-based compensation plan, including the terms of the modifications.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph g(2)
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uefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetrue
false33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse
35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:decimalItemTypedecimalThe weighted average remaining life of the outstanding, exercisable stock options as of the balance-sheet date for all option plans in the customized range of exercise prices.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph d(2)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph h
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25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33tr
uefalsefalse3.03.0falsefalsefalsetruefalse34truefalsefalse3.03.0falsefalsefalsetruefalse35t
ruefalsefalse3.03.0falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37fal
sefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39truefalsefalse1.61.6falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42truefalsefalse1.31.3falsefalsefalsetruefalseOtherxbrli:decimalItemTypedecimalThe weighted average period over which unrecognized compensation is expected to be recognized for share-based compensation plans, using a decimal to express in number of years.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph h
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69
R14.xml
IDEA: Goodwill and Other Identifiable Intangible Assets
2.2.0.25falsefalse1015 - Disclosure - Goodwill and Other Identifiable Intangible Assetstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>7. Goodwill and Other Identifiable Intangible Assets</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The change in
the carrying amount of goodwill attributable to each reportable
business segment for the years ended December 31, 2010 and
2009 was as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="33%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Performance<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Industrial<br />
Coatings</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Architectural<br />
Coatings—</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>EMEA</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Optical<br />
and<br />
Specialty<br />
Materials</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Glass</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Commodity<br />
Chemicals</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance,
Jan. 1, 2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,078</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">482</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">976</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">50</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,641</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill from
acquisitions</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency
translation</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">65</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">40</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">126</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance,
Dec. 31, 2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,143</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">509</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,021</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">51</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">57</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,784</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill from
acquisitions</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency
translation</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(63</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" nowrap="nowrap">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, Dec. 31, 2010</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,151</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">495</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">966</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">49</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">52</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,719</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="28">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The carrying
amount of acquired trademarks with indefinite lives as of
December 31, 2010 and 2009 totaled $323 million and
$334 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s identifiable intangible assets with finite lives
are being amortized over their estimated useful lives and are
detailed below.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="4%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Dec. 31,
2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">Dec. 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gross</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Carrying</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Accumulated</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amortization</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Net</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Gross</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Carrying</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amount</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Accumulated</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Amortization</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Net</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquired technology</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">515</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(273</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">242</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">519</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(234</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">285</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer-related
intangibles</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">974</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(355</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">619</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">990</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(286</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">704</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Tradenames</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">120</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(44</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">122</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">87</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(23</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(22</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,640</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(695</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">945</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,659</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(577</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,082</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="24">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Aggregate
amortization expense was $124 million, $126 million and $135
million in 2010, 2009 and 2008, respectively. The estimated future
amortization expense of identifiable intangible assets is
approximately $130 million during 2011 and 2012, and approximately
$115-$120 million during 2013, 2014 and 2015.</font></p>
</div>7. Goodwill and Other Identifiable Intangible Assets
 
The change in
the carrying amount of goodwill attributable to eachfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDiscloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets a
cquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for
not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. This element may be used as a single blo
ck of text to include the entire intangible asset disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 42, 43, 44, 45, 46, 47
falsefalse11Goodwill and Other Identifiable Intangible AssetsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
70
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IDEA: Net Deferred Income Tax Assets and Liabilities (Detail)
2.2.0.25falsefalse1091 - Disclosure - Net Deferred Income Tax Assets and Liabilities (Detail)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_0_20091231_0http://www.sec.gov/CIK0000079879instant2009-12-31T00:00:000001-01-01T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170pureStandardhttp://www.xbrl.org/2003/instancepure0sharesStandardhttp://www.xbrl.org/2003/instanceshares0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$5true0us-gaap_DeferredTaxAssetsNetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse6false0us-gaap_Defe
rredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse809000000809falsetruefalsefalsefalse2truefalsefalse873000000873falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the tax effects as of the balance sheet date of the amount
of the estimated future tax deductions arising from all employee compensation and benefits costs, which can only be deducted for tax purposes when the actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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taryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated contingency reserves not otherwise listed in the existing taxonomy, which can only be deducted for tax purposes when the relevant losses are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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el1truefalsefalse450000000450falsefalsefalsefalsefalse2truefalsefalse441000000441falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0ppg_ComprehensiveIncomeTableTextBlockppgfalsenadurationComprehensive Income Tablefalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse<
/DisplayZeroAsNone>00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Accumulated Other
Comprehensive Loss</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="35%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Unrealized<br />
Currency<br />
Translation</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Adjustments</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pension and<br />
Other<br />
Postretire-<br />
ment<br />
Benefit</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Adjustments</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Unrealized<br />
Gain (Loss)<br />
on</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Marketable<br />
Securities</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Unrealized<br />
Gain (Loss)<br />
on</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Derivatives</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Accum-<br />
ulated<br />
Other<br />
Compre-<br />
hensive<br />
(Loss)<br />
Income</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
January 1, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">392</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(967</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(582</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net
Change</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(499</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(494</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(49</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,046</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(107</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,461</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,628</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net
change</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">173</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">169</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">367</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">66</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,292</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,261</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Net
change</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(136</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(150</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, December 31, 2010</i></b></font></p>
<hr style="COLOR: #0c4f87" align="left" size="3" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">53</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,428</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(36</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1,411</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">)</font></td>
</tr>
</table>
</div>Accumulated Other
ComprehensivefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringComprehensive Income TableNo authoritative reference available.falsefalse11Accumulated Other Comprehensive Loss (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
72
R78.xml
IDEA: Short-term Debt Outstanding (Parenthetical) (Detail)
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12/31/2010
USD ($)
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USD ($)
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12/31/2009
USD ($)
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cepure0iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse2true0us-gaap_ShortTermDebtLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose report
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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tancepure0iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse5true0us-gaap_ShortTermDebtLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00fal
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/Cell>Otherus-types:percentItemTypepureReflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of short-term debt outstanding by type or by instrument at that time.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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R15.xml
IDEA: Business Restructuring
2.2.0.25falsefalse1016 - Disclosure - Business Restructuringtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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DisplayZeroAsNone>false00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>8. Business
Restructuring</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In March of
2009, the Company finalized a restructuring plan focused on further
reducing its global cost structure, driven by global economic
conditions, low end-market demand and acceleration of cost-savings
from the integration of the 2008 acquisition of SigmaKalon. As part
of the restructuring, PPG closed the paint manufacturing portion of
its facility in Saultain, France at the end of 2009, as well as
several smaller production, laboratory, warehouse and distribution
facilities across PPG’s businesses and regions, and has
reduced staffing across the company globally.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As a result of
this restructuring plan, in March of 2009 the Company recorded a
charge of $186 million for business restructuring, including
severance and other costs of $154 million and asset write-offs of
$32 million.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
also incurred approximately $11 million of additional costs
directly associated with the restructuring actions for demolition,
dismantling, relocation and training, of which $9 million was
charged to expense as incurred in 2009 and $2 million in the first
quarter of 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In the fourth
quarter of 2009, adjustments of approximately $10 million were
recorded to reduce the remaining restructuring reserves established
in 2008 and 2009 to reflect the current estimate of the costs to
complete these actions. Also in the fourth quarter of 2009, some
additional restructuring actions were approved and charges of
approximately $10 million were recorded.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In the fourth
quarter of 2010, adjustments of approximately $8 million were
recorded to reduce the remaining restructuring reserves established
in 2008 and 2009 to reflect the current estimate of the costs to
complete these actions. Also in the fourth quarter of 2010, some
additional restructuring actions were approved and charges of
approximately $8 million were recorded.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">At December 31,
2010, all restructuring actions have been finalized. The remaining
reserve for the 2008 and 2009 restructuring plans of $23 million
relates to severance payments to be made to certain former
employees, $6 million of which will be paid after December 31,
2011.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the activity through December 31, 2010 related to
the 2009 restructuring actions:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions, except no. of<br />
employees)</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Severance<br />
and Other<br />
Costs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Asset<br />
Write-offs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Total</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Reserve</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Employees</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Impacted</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Performance
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">764</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Industrial
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">91</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">935</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Architectural
Coatings -</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">130</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Optical & Specialty Materials</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">219</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commodity
Chemicals</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">42</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Glass</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">247</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">91</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">154</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,428</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2009 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(77</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,902</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">526</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2010 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(526</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Balance as of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">17</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">17</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font><br /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br /></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">During the
third quarter of 2008, the Company finalized a restructuring plan
as part of implementing PPG’s global transformation strategy
and the integration of its 2008 acquisition of SigmaKalon. As part
of the restructuring, PPG closed its coatings manufacturing
facilities in Clarkson, Ont., Canada, and Geldermalsen, the
Netherlands. Other staffing reductions in PPG’s coatings
businesses in North America and Europe occurred in 2009. PPG also
closed its Owen Sound, Ont., Canada, glass manufacturing facility,
and idled one float glass production line at its Mt. Zion, Ill.,
facility in the fourth quarter of 2008. Other actions included
writing off idle production assets in PPG’s fiber glass and
chemicals businesses.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In the third
quarter of 2008, the Company recorded a charge of $163 million for
business restructuring, including severance and other costs of $73
million, pension curtailments of $21 million and asset write-offs
of $69 million. Severance and other restructuring costs related to
the SigmaKalon acquisition totaling $33 million have been recorded
as part of the purchase price allocation, effectively increasing
goodwill. The restructuring reserve recorded in 2008 totaled $196
million.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
also incurred approximately $6 million of additional costs directly
associated with the restructuring actions for demolition,
dismantling, relocation and training, of which $5 million was
charged to expense as incurred in 2009 and $1 million in the first
quarter of 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the activity through December 31, 2010 related to
the 2008 restructuring actions:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="39%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions, except no. of<br />
employees)</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Severance<br />
and Other<br />
Costs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Pension<br />
Curtailment<br />
Losses</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Asset<br />
Write-<br />
offs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Total</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Reserve</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Employees</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Impacted</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Performance Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">270</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Industrial
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">64</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">577</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Architectural
Coatings -</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">215</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commodity Chemicals</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Glass</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">285</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">106</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">196</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,357</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2008 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(102</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2008</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">1,108</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2009 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">34</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">34</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">157</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010
activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(26</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(26</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(157</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Currency
impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Balance as of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
</div>8. Business
Restructuring
In March of
2009, the Company finalized a restructuring plan focused on further
reducing its global cost structure, driven by globalfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of restructuring activities including exit and disposal activities, which should include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. This description does not include restructuring costs in connection with a business combination or discontinued opera
tions and long-lived assets (disposal groups) sold or classified as held for sale. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 20
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 3, 4
falsefalse11Business RestructuringUnKnownUnKnownUnKnownUnKnownfalsetrueXML
74
R24.xml
IDEA: Shareholders' Equity
2.2.0.25falsefalse1025 - Disclosure - Shareholders' Equitytruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_StockholdersEquityNoteDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>17.
Shareholders’ Equity</b></font></p>
<p style="PADDING-BOTTOM: 0px; MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">A class of
10 million shares of preferred stock, without par value, is
authorized but unissued. Common stock has a par value of
$1.66</font><font style="FONT-FAMILY: Times New Roman" size="2"><font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 2</sup></font><font size="2">/</font><font size="1">3</font>
<font style="FONT-FAMILY: Times New Roman" size="2">per share;
600 million shares are authorized.</font></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the shares outstanding for the three years ended
December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="45%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Common</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Stock</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Treasury</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Stock</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Shares</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Outstanding</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
January 1, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">290,573,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(126,772,400</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163,800,668</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Purchases</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(128,600</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(128,600</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Issuances</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">526,565</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">526,565</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">290,573,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(126,374,435</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164,198,633</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Purchases</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,500,000</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,500,000</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Issuances</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,969,026</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,969,026</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance,
December 31, 2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">290,573,068</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(124,905,409</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165,667,659</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Purchases</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(8,124,621</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(8,124,621</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Issuances</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,838,777</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2,838,777</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance, December 31, 2010</i></b></font></p>
<hr style="COLOR: #0c4f87" align="left" size="3" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">290,573,068</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(130,191,253</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">160,381,815</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Per share cash
dividends paid were $2.18 in 2010, $2.13 in 2009 and $2.09 in
2008.</font></p>
</div>17.
Shareholders’ Equity
A class of
10 million shares of preferred stock, without par value, is
authorized but unissued. Common stock has a parfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise a
nd conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms
and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph d
-Article 4
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section C, E
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7, 11A
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Article 4
falsefalse11Shareholders' EquityUnKnownUnKnownUnKnownUnKnownfalsetrueXML
75
R69.xml
IDEA: Carrying Amount of Goodwill Attributable to Each Reportable Segment (Detail)
2.2.0.25truefalse1070 - Disclosure - Carrying Amount of Goodwill Attributable to Each Reportable Segment (Detail)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($) / shares
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USD ($) / shares
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USD ($)
USD ($) / shares
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00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>13. Earnings Per
Common Share</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The earnings
per common share calculations for the three years ended
December 31, 2010, are as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="1%"></td>
<td width="66%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions, except per
share amounts)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share (attributable to
PPG)</i></b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to PPG)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$769</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$336</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$538</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">164.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share
(attributable to<br />
PPG):</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to
PPG)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$4.67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$2.04</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$3.27</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share -</i></b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>assuming dilution (attributable to
PPG)</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to PPG)</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$769</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$336</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$538</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">164.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">164.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Effect of dilutive securities:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Stock options</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.1</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12"></td>
<td valign="bottom"></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other stock compensation
plans</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Potentially dilutive common shares</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1.4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top"><font style="FONT-FAMILY: Times New Roman" size="1">Adjusted weighted average common shares outstanding</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">165.9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165.4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Earnings per common share - assuming<br />
dilution (attributable to PPG):</i></b></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net Income (attributable to
PPG)</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$4.63</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$2.03</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">$3.25</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">There were
1.2 million, 6.2 million and 5.1 million outstanding
stock options excluded in 2010, 2009 and 2008, respectively, from
the computation of diluted earnings per common share due to their
anti-dilutive effect.</font></p>
</div>13. Earnings Per
Common Share
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USD ($)
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USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
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1/1/2009 - 12/31/2009
USD ($)
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-Publisher FASB
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-Number 133
-Paragraph 205G
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph b
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1/1/2010 - 12/31/2010
USD ($)
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{us-gaap_DerivativeByNatureAxis} : Foreign Exchange Contract
{us-gaap_DerivativeInstrumentsGainLossByIncomeStatementLocationAxis} : Other Expense
1/1/2009 - 12/31/2009
USD ($)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
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-Subparagraph b
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81
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IDEA: Short-term Debt Outstanding (Detail)
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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-Number 210
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-Subparagraph a
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-Publisher SEC
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-Publisher SEC
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-Number 210
-Section 03
-Paragraph 16
-Subparagraph a(1)
-Article 7
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12/31/2009
USD ($)
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ly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 210
-Section 02
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-Article 5
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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IDEA: Other Earnings
2.2.0.25falsefalse1028 - Disclosure - Other Earningstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>20. Other
Earnings</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="70%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2010</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><i>2009</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><i>2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Interest income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Royalty income</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">52</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Share of net earnings
(loss) of equity affiliates (See Note 6)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">45</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Gain on sale of
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">36</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">69</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">74</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4.5em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
<hr style="COLOR: #0c4f87" align="left" size="3" noshade="noshade" /></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">214</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">178</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br />
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">165</font><br />
<hr style="COLOR: #0c4f87" align="right" size="3" noshade="noshade" /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font><br /></td>
</tr>
</table>
</div>20. Other
Earnings
 
(Millions)
  
2010
 
  
2009
 
 
2008
 
InterestfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDiscloses other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that should be disclosed in this note, or in the income statement, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 3, 6, 7, 9
-Article 5
falsefalse11Other EarningsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
83
R101.xml
IDEA: Fair Values of the Company's Pension Plan Assets by Asset Category (Detail)
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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USD ($)
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USD ($)
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USD ($)
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USD ($)
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USD ($)
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12/31/2010
USD ($)
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USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2008
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2008
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
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12/31/2009
USD ($)
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12/31/2010
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
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12/31/2009
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
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R39.xml
IDEA: Business Restructuring (Tables)
2.2.0.25falsefalse1040 - Disclosure - Business Restructuring (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the activity through December 31, 2010 related to
the 2009 restructuring actions:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="11%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions, except no. of<br />
employees)</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Severance<br />
and Other<br />
Costs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Asset<br />
Write-offs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Total</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Reserve</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Employees</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Impacted</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Performance
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">764</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Industrial
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">91</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">935</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Architectural
Coatings -</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">130</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Optical & Specialty Materials</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">219</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commodity
Chemicals</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">42</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Glass</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">247</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">91</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">154</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">186</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,428</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2009 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(77</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(109</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,902</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">526</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2010 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(526</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Balance as of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">17</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">17</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font><br /></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font><br /></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font><br /></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"></td>
</tr>
</table>
</div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
 </p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the activity through December 31, 2010 related to
the 2008 restructuring actions:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="39%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(Millions, except no. of<br />
employees)</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Severance<br />
and Other<br />
Costs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Pension<br />
Curtailment<br />
Losses</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Asset<br />
Write-<br />
offs</b></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Total</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Reserve</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Employees</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b>Impacted</b></font></p>
</td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Performance Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">270</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Industrial
Coatings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">45</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">64</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">577</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">Architectural
Coatings -</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1.5em">
<font style="FONT-FAMILY: Times New Roman" size="1">EMEA</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">215</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Commodity Chemicals</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Glass</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">285</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">106</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">196</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,357</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2008 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(102</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2008</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">88</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">1,108</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">2009 activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(951</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">Balance as
of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" size="1">December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">34</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">34</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" size="1">157</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010
activity</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(26</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(26</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(157</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Currency
impact</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">Balance as of</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: -1.5em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 3em">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">December 31, 2010</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></p>
</td>
<td valign="bottom" nowrap="nowrap">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></p>
</td>
</tr>
<tr>
<td valign="bottom" colspan="20">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"> </td>
</tr>
</table>
</div>The following
table summarizes the activity through December 31, 2010 related to
the 2009 restructuring actions:
 
(Millions, exceptfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation
of changes that occurred in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 20
-Subparagraph b(2)
falsefalse11Business Restructuring (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
85
R75.xml
IDEA: Debt and Bank Credit Agreements and Leases (Parenthetical) (Detail)
2.2.0.25truefalse1076 - Disclosure - Debt and Bank Credit Agreements and Leases (Parenthetical) (Detail)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_0_20101231_0http://www.sec.gov/CIK0000079879instant2010-12-31T00:00:000001-01-01T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170pureStandardhttp://www.xbrl.org/2003/instancepure0EntityStandardhttp://www.ppg.com/20101231Entityppg0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_0_20091231_0http://www.sec.gov/CIK0000079879instant2009-12-31T00:00:000001-01-01T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170pureStandardhttp://www.xbrl.org/2003/instancepure0sharesStandardhttp://www.xbrl.org/2003/instanceshares0iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$3falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 3.875 Percent due 2015
12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_0_20101231_0_406992x433104http://www.sec.gov/CIK0000079879instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 3.875 Percent due 2015us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes3.875PercentDue2015Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/20
03/iso4217USDiso42170USDUSD$4falsefalseEURtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 3.875 Percent due 2015
12/31/2010
EUR (€)
€eol_PE11290---1010-K0015_STD_0_20101231_0_406992x433104http://www.sec.gov/CIK0000079879instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 3.875 Percent due 2015us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes3.875PercentDue2015Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_EURStandardhttp://www.xbrl
.org/2003/iso4217EURiso42170EUREUR€5falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 3.875 Percent due 2015
12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_0_20091231_0_406992x433104http://www.sec.gov/CIK0000079879instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 3.875 Percent due 2015us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes3.875PercentDue2015Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/20
03/iso4217USDiso42170USDUSD$6falsefalseEURtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 3.875 Percent due 2015
12/31/2009
EUR (€)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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12/31/2010
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12/31/2009
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3/31/2008
EUR (€)
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USD ($)
USD ($) / shares
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USD ($)
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USD ($)
USD ($) / shares
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2010 - 12/31/2010
USD ($)
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USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0ppg_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForEmployeeStockPurchaseRightsMethodUsedTextBlockppgfalsenadurationShare-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions for Employee Stock Purchase Rights,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to calculate the fair values
of stock option grants in each year:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="67%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Risk free interest
rate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2.8%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.8%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.5%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected life of option in
years</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected dividend
yield</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.4%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.2%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.1%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected
volatility</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">28.5%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25.7%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24.2%</font></td>
</tr>
</table>
</div>The following
weighted average assumptions were used to calculate the fair values
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<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">A summary of
stock options outstanding and exercisable and activity for the year
ended December 31, 2010 is presented below:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="37%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Number of</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Shares</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Average</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Exercise</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Price</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted<br />
Average</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Remaining</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Contractual</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Life</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(in years)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Intrinsic</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Value</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(in millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Outstanding,
January 1, 2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,720,737</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">57.51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Granted</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,152,735</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Exercised</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2,746,749</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">59.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forfeited/Expired</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(432,005</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">63.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Outstanding, December 31,
2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,694,718</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57.37</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">152</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Vested or expected to vest,
December 31, 2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,659,170</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57.39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">151</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Exercisable, December 31,
2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,234,095</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">60.44</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>A summary of
stock options outstanding and exercisable and activity for the year
ended December 31, 2010 is presentedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringEmployee and Director Stock Options OutstandingNo authoritative reference available.falsefalse7false0ppg_EmployeeStockOptionsVestedAndExpectedToVestTextBlockppgfalsenadurationEmployee Stock Options Vested and Expected to Vestfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table presents stock option activity for the years ended
December 31, 2010, 2009 and 2008:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="72%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total intrinsic value of
stock options exercised</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cash received from stock
option exercises</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Income tax benefit from the
exercise of stock options</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total fair value of stock
options vested</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
</tr>
</table>
</div>The following
table presents stock option activity for the years ended
December 31, 2010, 2009 andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringEmployee Stock Options Vested and Expected to VestNo authoritative reference available.falsefalse8false0ppg_RestrictedStockUnitsActivityTextBlockppgfalsenaduration
Restricted Stock Units Activityfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes RSU activity for the year ended December 31,
2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Number of<br />
Shares</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted<br />
Average<br />
Fair Value</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Intrinsic<br />
Value<br />
(in millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Outstanding,
January 1, 2010</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,003,740</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">47.15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Granted</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">358,902</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">55.55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additional Shares
Vested</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">245,878</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39.41</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Released from
restrictions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(327,828</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">63.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forfeited</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(75,569</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">42.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Outstanding, December 31, 2010</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,205,123</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">44.03</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">101</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Vested or expected to vest, December 31,
2010</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,191,892</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">44.07</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">100</font></td>
</tr>
</table>
</div>The following
table summarizes RSU activity for the year endedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringRestricted Stock Units ActivityNo authoritative reference available.falsefalse9false0ppg_AdvertisingCostsTextBlockppgfalsenadurationDescribes an entity's advertising costs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>22. Advertising
Costs</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Advertising
costs are expensed in the year incurred and totaled $288 million,
$268 million and $310 million in 2010, 2009 and 2008,
respectively.</font></p>
</div>22. Advertising
Costs
Advertising
costs are expensed in the year incurred and totaled $288 million,
$268 million and $310 million in 2010, 2009 andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's advertising costs.No authoritative reference available.falsefalse15Stock-Based Compensation (Tables)UnKnownUnKnownUnKnow
nUnKnownfalsetrueXML
92
R33.xml
IDEA: Summary of Significant Accounting Policies (Policies)
2.2.0.25falsefalse1034 - Disclosure - Summary of Significant Accounting Policies (Policies)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_ConsolidationPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Principles of Consolidation</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
accompanying consolidated financial statements include the accounts
of PPG Industries, Inc. (“PPG” or the
“Company”) and all subsidiaries, both U.S. and
non-U.S., that it controls. PPG owns more than 50% of the voting
stock of the subsidiaries that it controls. Investments in
companies in which PPG owns 20% to 50% of the voting stock and has
the ability to exercise significant influence over operating and
financial policies of the investee are accounted for using the
equity method of accounting. As a result, PPG’s share of the
earnings or losses of such equity affiliates is included in the
accompanying consolidated statement of income and PPG’s share
of these companies’ shareholders’ equity is included in
investments in the accompanying consolidated balance sheet.
Transactions between PPG and its subsidiaries are eliminated in
consolidation.</font></p>
</div>Principles of Consolidation
The
accompanying consolidated financial statements include the accounts
of PPG Industries, Inc. (“PPG” orfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the e
quity or cost methods of accounting. An entity also may describe its accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph k
-Article 1
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 5, 6, 16-19
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02, 03
-Article 3A
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 2-6
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 140
-Paragraph 46
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a(2)
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4
-Subparagraph d
Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 97-2
Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 96-16
Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 14, 15
falsefalse6false0ppg_BasisOfAccountingAndUseOfEstimatesPolicyTextBlockppgfalsenadurationDescribes managements requirement to make estimates when preparing the financial statements under US GAAP.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Use
of Estimates in the Preparation of Financial
Statements</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The preparation
of financial statements in conformity with U.S. generally accepted
accounting principles requires management to make estimates and
assumptions that affect the reported amounts of assets and
liabilities and the disclosure of contingent assets and liabilities
at the date of the financial statements, as well as the reported
amounts of income and expenses during the reporting period. Actual
outcomes could differ from those estimates.</font></p>
</div>Use
of Estimates in the Preparation of Financial
Statements
The preparation
of financial statements in conformity with U.S. generally accepted
accountingfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes managements requirement to make estimates when preparing the financial statements under US GAAP.No authoritative reference available.falsefalse7false0us-gaap_RevenueRecognitionPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Revenue Recognition</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Revenue from
sales is recognized by all operating segments when goods are
shipped and title to inventory and risk of loss passes to the
customer or when services have been rendered.</font></p>
</div>Revenue Recognition
Revenue from
sales is recognized by all operating segments when goods are
shipped and title to inventory and risk of loss passes tofalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction should be disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and
valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section B
-Paragraph Question 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8, 12, 13
falsefalse8false0us-gaap_ShippingAndHandlingCostPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse<
/DisplayZeroAsNone>00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Shipping and Handling Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts billed
to customers for shipping and handling are reported in “Net
sales” in the accompanying consolidated statement of income.
Shipping and handling costs incurred by the Company for the
delivery of goods to customers are included in “Cost of
sales, exclusive of depreciation and amortization” in the
accompanying consolidated statement of income.</font></p>
</div>Shipping and Handling Costs
Amounts billed
to customers for shipping and handling are reported in “Net
sales” in the accompanying consolidatedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of the accounting policy associated with the classification of shipping and handling costs including whether the costs are included in cost of sales or included in other income statement accounts. If shipping and handling fees are significant and are not included in cost of sales, disclosure includes both the amounts of such costs and the line item on the income statement which includes such costs.Reference 1: http://www.xbrl.org/2003/role/p
resentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 00-10
-Paragraph 6
falsefalse9false0us-gaap_SellingGeneralAndAdministrativeExpensesPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalse<
DisplayZeroAsNone>false00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Selling, General and Administrative
Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Amounts
presented as “Selling, general and administrative” in
the accompanying consolidated statement of income are comprised of
selling, customer service, distribution and advertising costs, as
well as the costs of providing corporate-wide functional support in
such areas as finance, law, human resources and planning.
Distribution costs pertain to the movement and storage of finished
goods inventory at company-owned and leased warehouses, terminals
and other distribution facilities. Certain of these costs may be
included in cost of sales by other companies, resulting in a lack
of comparability with other companies.</font></p>
</div>Selling, General and Administrative
Costs
Amounts
presented as “Selling, general and administrative” in
the accompanying consolidated statementfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes the nature of and identifies the significant items comprising an entity's selling, general and administrative (or similar) report caption.No authoritative reference available.falsefalse10false0us-gaap_LegalCostsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Legal
Costs</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Legal costs are
expensed as incurred.</font></p>
</div>Legal
Costs
Legal costs are
expensed as incurred.falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for legal costs incurred to protect or defend the entity's assets and rights, or to obtain assets, including monetary damages, or to obtain rights.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8
falsefalse11false0us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Foreign Currency Translation</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For all
significant non-U.S. operations, their functional currency is their
local currency. Assets and liabilities of those operations are
translated into U.S. dollars using year-end exchange rates; income
and expenses are translated using the average exchange rates for
the reporting period. Unrealized currency translation adjustments
are deferred in accumulated other comprehensive (loss) income, a
separate component of shareholders’ equity.</font></p>
</div>Foreign Currency Translation
For all
significant non-U.S. operations, their functional currency is their
local currency. Assets and liabilities of thosefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes a reporting enterprise's accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 52
-Paragraph 5, 7-20, 80
falsefalse12false0us-gaap_CashAndCashEquivalentsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Cash
Equivalents</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Cash
equivalents are highly liquid investments (valued at cost, which
approximates fair value) acquired with an original maturity of
three months or less.</font></p>
</div>Cash
Equivalents
Cash
equivalents are highly liquid investments (valued at cost, which
approximates fair value) acquired with an original maturity of
threefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringA description of a company's cash and cash equivalents accounting policy. An entity shall disclose its policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example,
at cost) and whether the carrying amount of cash equivalents approximates fair value. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. In addition, cash equivalents include short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents.
However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. For a bank, may include explanation and amount of requirement to maintain reserves against deposits.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Financial Reporting Release (FRR)
-Number 203
-Paragraph 02-03
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 8, 9, 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Technical Practice Aid (TPA)
-Number 2110
-Paragraph 6
falsefalse13false0ppg_ShortTermInvestmentsPolicyTextBlockppgfalsenadurationDescribes an entity's classification of short-term investments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Short-term Investments</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Short-term
investments are highly liquid, high credit quality investments
(valued at cost plus accrued interest) that have stated maturities
of greater than three months to one year. The purchases and sales
of these investments are classified as investing activities in the
consolidated statement of cash flows.</font></p>
</div>Short-term Investments
Short-term
investments are highly liquid, high credit quality investments
(valued at cost plus accrued interest) that have statedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's classification of short-term investments.No authoritative reference available.falsefalse14false0us-gaap_InventoryPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Inventories</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Most U.S.
inventories are stated at cost, using the last-in, first-out
(“LIFO”) method of accounting, which does not exceed
market. All other inventories are stated at cost, using the
first-in, first-out (“FIFO”) method of accounting,
which does not exceed market. PPG determines cost using either
average or standard factory costs, which approximate actual costs,
excluding certain fixed costs such as depreciation and property
taxes.</font></p>
</div>Inventories
Most U.S.
inventories are stated at cost, using the last-in, first-out
(“LIFO”) method of accounting, which does not exceed
market.falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies covering its major classes of inventories, bases of stating inventories (for example lower of cost or market), methods by which amounts are added and removed from inventory classes (for example FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this description includes the nature of the cost elements included in inventory.Reference 1: ht
tp://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Financial Reporting Release (FRR)
-Number 206
-Chapter 2
-Paragraph b
-Subparagraph i, ii
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 3, 5-10, 15, 16, 17
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph a
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 81-1
-Paragraph 69-75
falsefalse15false0ppg_MarketableSecuritiesPolicyTextBlockppgfalsenadurationDescribes an entity's classification of marketable equity securities.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Marketable Equity Securities</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s investment in marketable equity securities is
recorded at fair market value and reported in “Other current
assets” and “Investments” in the accompanying
consolidated balance sheet with changes in fair market value
recorded in income for those securities designated as trading
securities and in other comprehensive (loss) income, net of tax,
for those designated as available for sale securities.</font></p>
</div>Marketable Equity Securities
The
Company’s investment in marketable equity securities is
recorded at fair market value and reported in “OtherfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's classification of marketable equity securities.No authoritative reference available.falsefalse16false0us-gaap_PropertyPlantAndEquipmentPolicyTextBlockus-gaaptrue<
/IsBaseElement>nadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Property</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Property is
recorded at cost. PPG computes depreciation by the straight-line
method based on the estimated useful lives of depreciable assets.
Additional expense is recorded when facilities or equipment are
subject to abnormal economic conditions or obsolescence.
Significant improvements that add to productive capacity or extend
the lives of properties are capitalized. Costs for repairs and
maintenance are charged to expense as incurred. When property is
retired or otherwise disposed of, the original cost and related
accumulated depreciation balance are removed from the accounts and
any related gain or loss is included in income. Amortization of the
cost of capitalized leased assets is included in depreciation
expense. Property and other long-lived assets are reviewed for
impairment whenever events or circumstances indicate that their
carrying amounts may not be recoverable.</font></p>
</div>Property
Property is
recorded at cost. PPG computes depreciation by the straight-line
method based on the estimated useful lives of depreciablefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for property, plant and equipment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accounted for and how impairment of such assets is as
sessed and recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 9
-Section C
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 12, 13
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 34
-Paragraph 8, 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
-Subparagraph d
falsefalse17false0us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Goodwill and Identifiable Intangible
Assets</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
represents the excess of the cost over the fair value of acquired
identifiable tangible and intangible assets less liabilities
assumed from acquired businesses. Identifiable intangible assets
acquired in business combinations are recorded based upon their
fair value at the date of acquisition.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
tests goodwill of each reporting unit for impairment at least
annually in connection with PPG’s strategic planning process
in the third quarter. The goodwill impairment test is performed by
comparing the fair value of the associated reporting unit to its
carrying value. The Company’s reporting units are its
operating segments. (See Note 25, “Reportable Business
Segment Information” for further information concerning the
Company’s operating segments.) Fair value is estimated using
discounted cash flow methodologies.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company has
determined that certain acquired trademarks have indefinite useful
lives. The Company tests the carrying value of these trademarks for
impairment at least annually in the third quarter by comparing the
fair value of each trademark to its carrying value. Fair value is
estimated by using the relief from royalty method (a discounted
cash flow methodology).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Identifiable
intangible assets with finite lives are amortized on a
straight-line basis over their estimated useful lives (2 to 25
years) and are reviewed for impairment whenever events or
circumstances indicate that their carrying amount may not be
recoverable.</font></p>
</div>Goodwill and Identifiable Intangible
Assets
Goodwill
represents the excess of the cost over the fair value of acquired
identifiable tangible and intangiblefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7-18, 22
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 4, 11-23, 26, 34
falsefalse18false0ppg_AllowanceForDoubtfulAccountsPolicyTextBlockppgfalsenadurationDescribes an entity's policy regarding accounts receivable reserves and write-offs.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Allowance for Doubtful Accounts</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
provides an allowance for doubtful accounts to reduce receivables
to their estimated net realizable value when it is probable that a
loss will be incurred. Those estimates are based on historical
collection experience, current economic and market conditions, a
review of the aging of accounts receivable and the assessments of
current creditworthiness of customers.</font></p>
</div>Allowance for Doubtful Accounts
The Company
provides an allowance for doubtful accounts to reduce receivables
to their estimated net realizable value when itfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's policy regarding accounts receivable reserves and write-offs.No authoritative reference available.falsefalse19false0ppg_ProductWarrantyPolicyTextBlockppgfalse<
BalanceType>nadurationDescribes an entity's policy regarding the liability for product warranties.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Product Warranties</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
accrues for product warranties at the time the associated products
are sold based on historical claims experience. As of
December 31, 2010 and 2009, the reserve for product warranties
was $7 million and $8 million, respectively. Pretax charges against
income for product warranties in 2010, 2009 and 2008 totaled $7
million, $6 million and $7 million, respectively. Cash outlays
related to product warranties were $7 million annually in 2010,
2009 and 2008. In addition, $1 million of warranty obligations were
assumed as part of the Company’s 2008 business
acquisitions.</font></p>
</div>Product Warranties
The Company
accrues for product warranties at the time the associated products
are sold based on historical claims experience. AsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's policy regarding the liability for product warranties.No authoritative reference available.falsefalse20false0ppg_AssetRetirementObligationsPolicyTextBlockppgfalsenadurationDescribes an entity's policy regarding asset retirement obligations.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Asset
Retirement Obligations</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">An asset
retirement obligation represents a legal obligation associated with
the retirement of a tangible long-lived asset that is incurred upon
the acquisition, construction, development or normal operation of
that long-lived asset. PPG recognizes asset retirement obligations
in the period in which they are incurred, if a reasonable estimate
of fair value can be made. The asset retirement obligation is
subsequently adjusted for changes in fair value. The associated
estimated asset retirement costs are capitalized as part of the
carrying amount of the long-lived asset and depreciated over its
useful life. PPG’s asset retirement obligations are primarily
associated with closure of certain assets used in the chemicals
manufacturing process.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The accrued
asset retirement obligation was $13 million as of December 31,
2010 and 2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
only conditional asset retirement obligation relates to the
possible future abatement of asbestos contained in certain PPG
production facilities. The asbestos in PPG’s production
facilities arises from the application of normal and customary
building practices in the past when the facilities were
constructed. This asbestos is encapsulated in place and, as a
result, there is no current legal requirement to abate it. Inasmuch
as there is no requirement to abate, the Company does not have any
current plans or an intention to abate and therefore the timing,
method and cost of future abatement, if any, are not known. The
Company has not recorded an asset retirement obligation associated
with asbestos abatement, given the uncertainty concerning the
timing of future abatement, if any.</font></p>
</div>Asset
Retirement Obligations
An asset
retirement obligation represents a legal obligation associated with
the retirement of a tangible long-lived asset thatfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's policy regarding asset retirement obligations.No authoritative reference available.falsefalse21false0ppg_NewAccountingPronouncementsPolicyTextBlockppgfalsenadurationDescribes an entity's adoption of recently issued accounting standards.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Accounting Standards Adopted Prior to
2010</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Due to
accounting guidance issued in 2007, an employer is required to
recognize a liability for the postretirement benefit related to a
collateral assignment split-dollar life insurance arrangement if
the employer has agreed to maintain a life insurance policy during
the employee’s retirement or provide the employee with a
death benefit based on the substantive arrangement with the
employee. An employer must also recognize and measure an asset in a
collateral assignment split-dollar life insurance arrangement based
on the nature and substance of the arrangement. This guidance was
effective as of January 1, 2008. PPG has collateral assignment
split- dollar life insurance arrangements within the scope of this
accounting guidance.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As a result of
the adoption of this guidance, the Company recognized a liability
of $2 million in 2008, representing the present value of the future
premium payments to be made under the existing policies. In
accordance with the transition provisions, this amount was recorded
as a direct decrease to retained earnings. No adjustment to the
recorded asset value was required.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
January 1, 2008, PPG adopted accounting guidance related to
fair value measurements for financial assets and liabilities. The
guidance defines fair value, establishes a framework for measuring
fair value under U.S. Generally Accepted Accounting Principles
(“GAAP”), and expands disclosures about fair value
measurements. Refer to Note 10, “Fair Value
Measurement” for additional information regarding our fair
value measurements. Adoption of the guidance applicable to
financial assets and liabilities did not have a significant effect
on PPG’s consolidated results of operations or financial
position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In June 2009,
the Financial Accounting Standards Board (“FASB”)
issued new accounting guidance entitled, “The FASB Accounting
Standards Codification and the Hierarchy of Generally Accepted
Accounting Principles – a replacement of FASB Statement
No. 162” (“ASC”), which identifies the
sources of accounting principles and the framework for selecting
the principles used in the preparation of financial statements of
nongovernmental entities that are presented in conformity with
GAAP. This new guidance was implemented at September 30, 2009
when it became effective. The adoption of this guidance has changed
how we reference various elements of GAAP when preparing our
financial statement disclosures, but did not have an impact on
PPG’s consolidated financial position, results of operations
or cash flows.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In May 2009,
the FASB issued new accounting guidance on subsequent events. The
objective of this guidance is to establish general standards of
accounting for and disclosure of events that occur after the
balance sheet date but before financial statements are issued or
are available to be issued. This new accounting guidance was
adopted as of June 30, 2009, when it became effective.
Adopting this new guidance did not have a material impact on the
accompanying consolidated financial statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In April 2009,
the FASB issued new accounting guidance concerning fair value
measurement and related disclosures when the volume of market
activity has significantly decreased. The impact of adopting this
new guidance as of June 30, 2009, when it became effective,
did not have a material effect on PPG’s consolidated results
of operations or financial position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2008, the FASB issued new accounting guidance related to pension
and other postretirement benefits, which provides guidance on an
employer’s disclosures about plan assets of a defined benefit
pension or other postretirement plan. This new accounting guidance
is effective for annual periods ending after December 15,
2009. The impact of adoption of this guidance has changed
PPG’s disclosures about plan assets, but did not have an
impact on its financial position, results of operations or cash
flows.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2007, the FASB issued new accounting guidance on business
combinations. The new guidance retains the underlying concepts of
previously issued accounting guidance in that all business
combinations are still required to be accounted for at fair value
under the acquisition method of accounting (formerly known as the
purchase method of accounting), but this new guidance changes the
method of applying the acquisition method in a number of
significant aspects. Under the new guidance, acquisition costs are
generally to be expensed as incurred; noncontrolling interests are
valued at fair value at the acquisition date; in-process research
and development is recorded at fair value as an indefinite-lived
intangible asset at the acquisition date; restructuring costs
associated with a business combination are generally expensed
subsequent to the acquisition date; and changes in deferred tax
asset valuation allowances and income tax uncertainties after the
acquisition date generally affect income tax expense. These changes
are effective on a prospective basis for all business combinations
for which the acquisition date is on or after January 1, 2009,
with an exception related to the accounting for valuation
allowances on deferred taxes and acquired tax contingencies related
to acquisitions completed before that date. This new guidance
amends the accounting guidance for income taxes to require
adjustments, made after the effective date of this statement, to
valuation allowances for acquired deferred tax assets and uncertain
income tax positions to be recognized as income tax expense. The
adoption of this new guidance as of January 1, 2009 did not
have a material impact on the accompanying consolidated financial
statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2007, the FASB issued new accounting guidance on consolidations.
This new guidance was effective for PPG as of January 1, 2009,
and requires the presentation of a noncontrolling interest
(formerly known as minority interest) as equity in the consolidated
balance sheet and separate from the parent’s equity. The new
guidance also requires that the amount of net income attributable
to the noncontrolling interest be included in consolidated net
income on the face of the income statement and that any dividends
paid to noncontrolling interests be reported as a financing
activity in the statement of cash flows. This new guidance requires
changes in the parent’s ownership interest in consolidated
subsidiaries to be accounted for as equity transactions. This new
guidance also includes expanded disclosure requirements regarding
the interests of the parent and related noncontrolling interests.
Beginning January 1, 2009, PPG applied the new guidance to its
accounting for noncontrolling interests and its financial statement
disclosures. The provisions of the new guidance have been applied
to all periods presented in the accompanying consolidated financial
statements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In November
2007, the Emerging Issues Task Force (“EITF”) issued
new accounting guidance that defined collaborative arrangements and
established reporting and disclosure requirements for such
arrangements. This new guidance was effective for PPG as of
January 1, 2009, and its adoption did not have an effect on
PPG’s consolidated results of operations or financial
position.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
January 1, 2009, PPG adopted new accounting guidance on fair
value measurements for nonfinancial assets and liabilities
disclosed on a nonrecurring basis. The Company has applied the
provisions of this new guidance to its financial statement
disclosures beginning in the first quarter of 2009. Adoption of the
new guidance did not have an effect on PPG’s consolidated
results of operations or financial position. Refer to Note 10,
“Fair Value Measurement” for additional information
regarding our fair value measurements.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In March 2008,
the FASB issued new accounting guidance on derivatives and hedging,
which changes the disclosure requirements for derivative
instruments and hedging activities. This new guidance requires
enhanced disclosures about (a) how and why an entity uses
derivative instruments, (b) how derivative instruments and
related hedged items are accounted for and (c) how derivative
instruments and related hedged items affect an entity’s
financial position, financial performance and cash flows. PPG has
applied the provisions of this new guidance to its financial
statement disclosures beginning in the first quarter of
2009.</font></p>
</div>Accounting Standards Adopted Prior to
2010
Due to
accounting guidance issued in 2007, an employer is required to
recognize a liability for the postretirementfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's adoption of recently issued accounting standards.No authoritative reference available.falsefalse22false0ppg_RecentAccountingPronouncementsPolicyTextBlockppgfalsenadurationDescribes an entity's adoption of recently issued accounting standards.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><b><i>Accounting Standards Adopted in 2010</i></b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In June 2009,
the FASB issued revisions to the accounting guidance on
consolidation of variable interest entities. On January 1,
2010, PPG adopted the provisions of the new guidance, which did not
have an impact on its consolidated results of operations, cash
flows or financial position. Refer to Note 6,
“Investments” for information related to PPG’s
sole variable interest entity, RS Cogen, L.L.C.</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In July 2010,
the FASB issued new accounting guidance on finance receivables and
allowance for credit loss, including disclosure requirements. In
the fourth quarter of 2010, PPG adopted the provisions of the new
guidance, which did not have an impact on its consolidated results
of operations, cash flows or financial position. PPG has applied
the provisions of this new guidance to its financial statement
disclosures beginning in the fourth quarter of 2010.</font></p>
</div>Accounting Standards Adopted in 2010
In June 2009,
the FASB issued revisions to the accounting guidance on
consolidation of variable interest entities. OnfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's adoption of recently issued accounting standards.No authoritative reference available.falsefalse118Summary of Significant Accounting Policies (Policies)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
93
R16.xml
IDEA: Debt and Bank Credit Agreements and Leases
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USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_DebtDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>9. Debt and Bank
Credit Agreements and Leases</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="64%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">6<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 7</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2012<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">71</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">71</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">5.75% notes, due
2013<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">600</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">600</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">3<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 7</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2015 (€300)</font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">401</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">432</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">1.9 % notes, due
2016<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">248</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">7<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 3</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2016</font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">146</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">6<font size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> 7</sup></font><font size="1">/</font><font size="1">8</font><font style="FONT-FAMILY: Times New Roman" size="1">% notes, due 2017</font></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">74</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">74</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">6.65% notes, due
2018</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">700</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">700</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">7.4% notes, due
2019</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">198</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">198</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">3.6% notes, due
2020<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">494</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">9% non-callable debentures,
due 2021</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">149</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">149</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">7.70% notes, due
2038</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">249</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">5.5% notes, due
2040<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">248</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Unsecured term loan, due
2012</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">400</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">400</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Impact of derivatives on
debt<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Various other non-U.S.
debt, weighted average 3.4% as of December 31, 2010 and 7.0%
as of December 31, 2009</font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Capital lease
obligations</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">34</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">32</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 2.13em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,047</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,078</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Less payments due within
one year</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 2.13em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Long-term debt</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4,043</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,074</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>PPG entered into several
interest rate swaps which have the effect of converting $450
million as of December 31, 2010 and 2009, respectively, of
these fixed rate notes to variable rates, based on the three-month
London Interbank Offered Rate (LIBOR). The fair values of these
interest rate swaps are based on Level 2 inputs as described in
Note 10. The weighted average effective interest rate for these
borrowings, including the effects of the outstanding swaps was 4.3%
and 5.1% for the years ended December 31, 2010 and 2009,
respectively. Refer to Notes 1 and 12 for additional
information.</i></font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(2)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>The 2016 Notes, 2020
Notes and 2040 Notes were issued at a discount. The effective
interest rates of the notes are 2.2%, 3.8%, and 5.5% respectively,
at December 31`, 2010.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Aggregate
maturities of long-term debt during the next five years are (in
millions) $4 in 2011, $477 in 2012, $615 in 2013, $2 in 2014, and
$404 in 2015.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
March 18, 2008, PPG completed a public offering of $600
million in aggregate principal amount of its 5.75% Notes due 2013
(the “2013 Notes”), $700 million in aggregate principal
amount of its 6.65% Notes due 2018 (the “2018 Notes”)
and $250 million in aggregate principal amount of its 7.70% Notes
due 2038 (the “2038 Notes” and, together with the 2013
Notes and the 2018 Notes, the “Notes”). The Notes were
offered by the Company pursuant to its existing shelf registration
statement. The proceeds of this offering of $1,538 million (net of
discount and issuance costs) and additional borrowings of $195
million under a €650 million revolving credit facility
were used to repay existing debt, including debt incurred in
connection with financing the SigmaKalon acquisition. The discount
and issuance costs related to the Notes, which totaled $12 million,
will be amortized to interest expense over the respective lives of
the Notes.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In June 2009,
PPG entered into a $400 million three year unsecured term loan. We
used $116 million of the proceeds from this term loan to retire our
7.05% Notes due 2009; the remainder of the loan proceeds of
approximately $284 million were used to retire outstanding amounts
under a €650 million revolving credit facility. The
principal amount of this term loan is due in three years and the
interest rate is variable based on a spread over LIBOR.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In August 2010,
PPG entered into a three-year credit agreement with several banks
and financial institutions (the “Credit Agreement”).
The Credit Agreement provides for a $1.2 billion unsecured
revolving credit facility. In connection with entering into this
Credit Agreement, the Company terminated its
€650 million and its $1 billion revolving credit
facilities that were each set to expire in 2011. There were no
outstanding amounts due under either revolving facility at the time
of their termination. The Company has the ability to increase the
size of the Credit Agreement by up to an additional $300 million,
subject to the receipt of lender commitments and other conditions.
The Credit Agreement will terminate and all amounts outstanding
will be due and payable on August 5, 2013.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Credit
Agreement provides that loans will bear interest at rates based, at
the Company’s option, on one of two specified base rates plus
a margin based on certain formulas defined in the Credit Agreement.
Additionally, the Credit Agreement contains a commitment fee on the
amount of unused commitment under the Credit Agreement ranging from
0.125% to 0.625% per annum. The applicable interest rate and
the commitment fee will vary depending on the ratings established
by Standard & Poor’s Financial Services LLC and
Moody’s Investor Service Inc. for the Company’s
non-credit enhanced, long-term, senior, unsecured debt.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Credit
Agreement contains usual and customary restrictive covenants for
facilities of its type, which include, with specified exceptions,
limitations on the Company’s ability to create liens or other
encumbrances, to enter into sale and leaseback transactions and to
enter into consolidations, mergers or transfers of all or
substantially all of its assets. The Credit Agreement also requires
the Company to maintain a ratio of total indebtedness to total
capitalization, as defined in the Credit Agreement, of sixty
percent or less.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Credit
Agreement contains customary events of default that would permit
the lenders to accelerate the repayment of any loans, including the
failure to make timely payments when due under the Credit Agreement
or other material indebtedness, the failure to satisfy covenants
contained in the Credit Agreement, a change in control of the
Company and specified events of bankruptcy and insolvency. There
were no amounts outstanding under the Credit Agreement at
December 31, 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
November 12, 2010, PPG completed a public offering of $250
million in aggregate principal amount of its 1.900% Notes due 2016
(the “2016 Notes”), $500 million in aggregate principal
amount of its 3.600% Notes due 2020 (the “2020 Notes”)
and $250 million in aggregate principal amount of its 5.500% Notes
due 2040 (the “2040 Notes”). These notes were issued
pursuant to an indenture dated as of March 18, 2008 (the
“Original Indenture”) between the Company and The Bank
of New York Mellon Trust Company, N.A., as trustee (the
“Trustee”), as supplemented by a first supplemental
indenture dated as of March 18, 2008 between the Company and
the Trustee (the “First Supplemental Indenture”) and a
second supplemental indenture dated as of November 12, 2010
between the Company and the Trustee (the “Second Supplemental
Indenture” and, together with the Original Indenture and the
First Supplemental Indenture, the “Indenture”). The
Company may issue additional debt from time to time pursuant to the
Original Indenture. The Indenture governing these notes contains
covenants that limit the Company’s ability to, among other
things, incur certain liens securing indebtedness, engage in
certain sale-leaseback transactions, and enter into certain
consolidations, mergers, conveyances, transfers or leases of all or
substantially all the Company’s assets. The terms of these
notes also require the Company to make an offer to repurchase Notes
upon a Change of Control Triggering Event (as defined in the Second
Supplemental Indenture) at a price equal to 101% of their principal
amount plus accrued and unpaid interest.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Cash proceeds
from this notes offering was $983 million (net of discount and
issuance costs). The discount and issuance costs related to these
notes, which totaled $17 million, will be amortized to interest
expense over the respective terms of the notes.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
non-U.S. operations have uncommitted lines of credit totaling $791
million of which $31 million was used as of December 31, 2010.
These uncommitted lines of credit are subject to cancellation at
any time and are generally not subject to any commitment
fees.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Short-term debt
outstanding as of December 31, 2010 and 2009, was as
follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">€650 million
revolving credit facility, 0.8% as of Dec. 31, 2009</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">110</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other, weighted average
3.39% as of Dec. 31, 2010 and 2.2% as of December 31,
2009</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">158</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3.13em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">24</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">268</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG is in
compliance with the restrictive covenants under its various credit
agreements, loan agreements and indentures. The Company’s
revolving credit agreements include a financial ratio covenant. The
covenant requires that the amount of total indebtedness not exceed
60% of the Company’s total capitalization excluding the
portion of accumulated other comprehensive income (loss) related to
pensions and other postretirement benefit adjustments. As of
December 31, 2010, total indebtedness was 45% of the
Company’s total capitalization excluding the portion of
accumulated other comprehensive income (loss) related to pensions
and other postretirement benefit adjustments. Additionally,
substantially all of the Company’s debt agreements contain
customary cross-default provisions. Those provisions generally
provide that a default on a debt service payment of $10 million or
more for longer than the grace period provided (usually 10 days)
under one agreement may result in an event of default under other
agreements. None of the Company’s primary debt obligations
are secured or guaranteed by the Company’s
affiliates.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Interest
payments in 2010, 2009 and 2008 totaled $189 million,
$201 million and $228 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In December
2008, the Company entered into an agreement with a counterparty to
repurchase 1.5 million shares of the Company’s stock.
Under the terms of the agreement, the counterparty purchased the
shares in the open market in January of 2009 and held the shares
until December of 2009 when the Company paid the agreed upon price
of $39.53 per share and took possession of these shares. The total
cost of this share repurchase was approximately $59
million.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In October of
2009, the Company entered into an agreement with a counterparty to
repurchase up to 1.2 million shares of the Company’s
stock of which 1.1 million shares were purchased in the open
market (465,006 of these shares were purchased as of
December 31, 2009 at a weighted average price of $56.66 per
share). The counterparty held the shares until September of 2010
when the Company paid $65 million and took possession of these
shares.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Rental expense
for operating leases was $233 million, $241 million and $267
million in 2010, 2008 and 2009, respectively. The primary leased
assets include paint stores, transportation equipment, warehouses
and other distribution facilities, and office space, including the
Company’s corporate headquarters located in Pittsburgh, Pa.
Minimum lease commitments for operating leases that have initial or
remaining lease terms in excess of one year as of December 31,
2010, are (in millions) $160 in 2011, $127 in 2012, $98 in 2013,
$76 in 2014, $59 in 2015 and $145 thereafter.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company had
outstanding letters of credit and surety bonds of $167 million
as of December 31, 2010. The letters of credit secure the
Company’s performance to third parties under certain
self-insurance programs and other commitments made in the ordinary
course of business. As of December 31, 2010 and 2009,
guarantees outstanding were $86 million and $80 million,
respectively. The guarantees relate primarily to debt of certain
entities in which PPG has an ownership interest and selected
customers of certain of the Company’s businesses. A portion
of such debt is secured by the assets of the related entities. The
carrying values of these guarantees were $10 million and $7 million
as of December 31, 2010 and 2009, respectively, and the fair
values were $14 million and $15 million, as of
December 31, 2010 and 2009, respectively. The fair value of
each guarantee was estimated by comparing the net present value of
two hypothetical cash flow streams, one based on PPG’s
incremental borrowing rate and the other based on the
borrower’s incremental borrowing rate, as of the effective
date of the guarantee. Both streams were discounted at a risk free
rate of return. The Company does not believe any loss related to
these letters of credit, surety bonds or guarantees is
likely.</font></p>
</div>9. Debt and Bank
Credit Agreements and Leases
 
(Millions)
  
2010
 
  
2009
 
6 7/8%falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringInformation about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users
of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 20, 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 4
falsefalse11Debt and Bank Credit Agreements and LeasesUnKnownUnKnownUnKnownUnKnownfalsetrueXML
94
R28.xml
IDEA: Stock-Based Compensation
2.2.0.25falsefalse1029 - Disclosure - Stock-Based Compensationtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>21. Stock-Based
Compensation</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s stock-based compensation includes stock options,
restricted stock units (“RSUs”) and grants of
contingent shares that are earned based on achieving targeted
levels of total shareholder return. All current grants of stock
options, RSUs and contingent shares are made under the PPG
Industries, Inc. Omnibus Incentive Plan (“PPG Omnibus
Plan”). Shares available for future grants under the PPG
Omnibus Plan were 4.1 million as of December 31,
2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Total
stock-based compensation cost was $52 million, $34 million and $33
million in 2010, 2009 and 2008, respectively. The total income tax
benefit recognized in the accompanying consolidated statement of
income related to the stock-based compensation was $18 million, $12
million and $12 million in 2010, 2009 and 2008,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Stock
Options</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG has
outstanding stock option awards that have been granted under two
stock option plans: the PPG Industries, Inc. Stock Plan (“PPG
Stock Plan”) and the PPG Omnibus Plan. Under the PPG Omnibus
Plan and the PPG Stock Plan, certain employees of the Company have
been granted options to purchase shares of common stock at prices
equal to the fair market value of the shares on the date the
options were granted. The options are generally exercisable
beginning from six to 48 months after being granted and have a
maximum term of 10 years. Upon exercise of a stock option, shares
of Company stock are issued from treasury stock. The PPG Stock Plan
includes a restored option provision for options originally granted
prior to January 1, 2003 that allows an optionee to exercise
options and satisfy the option price by certifying ownership of
mature shares of PPG common stock with equivalent market
value.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair value
of stock options issued to employees is measured on the date of
grant and is recognized as expense over the requisite service
period. PPG estimates the fair value of stock options using the
Black-Scholes option pricing model. The risk-free interest rate is
determined by using the U.S. Treasury yield curve at the date of
the grant and using a maturity equal to the expected life of the
option. The expected life of options is calculated using the
average of the vesting term and the maximum term, as prescribed by
accounting guidance on the use of the simplified method for
determining the expected term of an employee share option. This
method is used as the vesting term of stock options was changed to
three years in 2004 and, as a result, the historical exercise data
does not provide a reasonable basis upon which to estimate the
expected life of options. The expected dividend yield and
volatility are based on historical stock prices and dividend
amounts over past time periods equal in length to the expected life
of the options.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
weighted average assumptions were used to calculate the fair values
of stock option grants in each year:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="67%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Risk free interest
rate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2.8%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.8%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.5%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected life of option in
years</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.5</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected dividend
yield</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.4%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.2%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.1%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected
volatility</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">28.5%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25.7%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24.2%</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The weighted
average fair value of options granted was $13.45 per share, $7.02
per share, and $13.21 per share for the years ended
December 31, 2010, 2009, and 2008, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">A summary of
stock options outstanding and exercisable and activity for the year
ended December 31, 2010 is presented below:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="37%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Number of</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Shares</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Average</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Exercise</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Price</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted<br />
Average</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Remaining</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Contractual</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Life</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(in years)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Intrinsic</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Value</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(in millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font style="FONT-FAMILY: Times New Roman" size="1">Outstanding,
January 1, 2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,720,737</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">57.51</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.8</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Granted</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,152,735</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">64.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Exercised</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2,746,749</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">59.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forfeited/Expired</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(432,005</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">63.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Outstanding, December 31,
2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,694,718</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57.37</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5.5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">152</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Vested or expected to vest,
December 31, 2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">5,659,170</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57.39</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">4.8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">151</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Exercisable, December 31,
2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3,234,095</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">60.44</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">3.7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="16">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">At
December 31, 2010, unrecognized compensation cost related to
outstanding stock options that have not yet vested totaled $6
million. This cost is expected to be recognized as expense over a
weighted average period of 1.6 years.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table presents stock option activity for the years ended
December 31, 2010, 2009 and 2008:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="72%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total intrinsic value of
stock options exercised</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Cash received from stock
option exercises</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Income tax benefit from the
exercise of stock options</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">9</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total fair value of stock
options vested</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Restricted Stock Units</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Long-term
incentive value is delivered to selected key management employees
by granting RSUs, which have either time or performance-based
vesting features. The fair value of an RSU is equal to the market
value of a share of PPG stock on the date of grant. Time-based RSUs
vest over the three-year period following the date of grant, unless
forfeited, and will be paid out in the form of stock, cash or a
combination of both at the Company’s discretion at the end of
the three-year vesting period. Performance-based RSUs vest based on
achieving specific annual performance targets for earnings per
share growth and cash flow return on capital over the three-year
period following the date of grant. Unless forfeited, the
performance-based RSUs will be paid out in the form of stock, cash
or a combination of both at the Company’s discretion at the
end of the three-year vesting period if PPG meets the performance
targets. For awards granted in 2008, 2009 and 2010, the amount paid
for performance-based awards may range from 0% to 180% of the
original grant, based upon the frequency with which the annual
earnings per share growth and cash flow return on capital
performance targets are met over the three-year period. For the
purposes of expense recognition, PPG has assumed that
performance-based RSUs granted in 2008 and 2009 will vest at 150%
and those granted in 2010 will vest at the 100% level. Four of the
six performance targets were met during the performance vesting
period of the 2008 grant. At December 31, 2010, three of the four
possible performance targets had been met for the 2009 grant, and
two of the two possible performance targets had been met for the
2010 grants.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes RSU activity for the year ended December 31,
2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="44%"></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="10%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="12%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Number of<br />
Shares</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Weighted<br />
Average<br />
Fair Value</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Intrinsic<br />
Value<br />
(in millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Outstanding,
January 1, 2010</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,003,740</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">47.15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Granted</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">358,902</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">55.55</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additional Shares
Vested</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">245,878</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">39.41</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Released from
restrictions</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(327,828</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">63.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Forfeited</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(75,569</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">42.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Outstanding, December 31, 2010</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,205,123</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">44.03</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">101</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Vested or expected to vest, December 31,
2010</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,191,892</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">44.07</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">100</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">There was $12
million of total unrecognized compensation cost related to unvested
RSUs outstanding as of December 31, 2010. This cost is
expected to be recognized as expense over a weighted average period
of 1.6 years.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Contingent Share Grants</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
also provides grants of contingent shares to selected key
executives that may be earned based on PPG total shareholder return
over the three-year period following the date of grant. Contingent
share grants (referred to as “TSR awards”) are made
annually and are paid out at the end of each three-year period
based on the Company’s performance. Performance is measured
by determining the percentile rank of the total shareholder return
of PPG common stock in relation to the total shareholder return of
the S&P 500 for the three-year period following the date of
grant. The payment of awards following the three-year award period
will be based on performance achieved in accordance with the scale
set forth in the plan agreement and may range from 0% to 220% of
the initial grant. A payout of 100% is earned if the target
performance is achieved. Contingent share awards for the
2008–2010 period earn dividend equivalents during the
three-year award period based on the original number of contingent
shares granted, which are credited to participants quarterly in the
form of common stock equivalents. For the 2009-2011 and 2010-2012
periods, dividend equivalents for the award period will be paid to
participants with the award payout at the end of the period based
on the actual number of contingent shares that are earned. Any
payments made at the end of the award period may be made in the
form of stock, cash or a combination of both. The TSR awards
qualify as liability awards, and compensation expense is recognized
over the three-year award period based on the fair value of the
awards (giving consideration to the Company’s percentile rank
of total shareholder return) remeasured in each reporting period
until settlement of the awards.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010, there was $6.4 million of total
unrecognized compensation cost related to outstanding TSR awards
based on the current estimate of fair value. This cost is expected
to be recognized as expense over a weighted average period of 1.3
years.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
</div>21. Stock-Based
Compensation
The
Company’s stock-based compensation includes stock options,
restricted stock units (“RSUs”) and grantsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of components of a stock option or other award plan under which share-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period
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8/31/2010
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12/31/2010
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12/31/2010
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12/31/2010
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12/31/2009
USD ($)
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3/18/2008
USD ($)
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12/31/2010
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12/31/2009
USD ($)
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3/18/2008
USD ($)
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12/31/2010
USD ($)
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12/31/2009
USD ($)
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3/18/2008
USD ($)
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USD ($)
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3/31/2008
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12/31/2010
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11/12/2010
USD ($)
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12/31/2010
USD ($)
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iso4217USDiso42170pureStandardhttp://www.xbrl.org/2003/instancepure0USDUSD$35falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 3.6Percent Due 2020
11/12/2010
USD ($)
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12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_0_20101231_0_406992x433085http://www.sec.gov/CIK0000079879instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseNotes 5.5Percent Due 2040us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes5.500PercentDue2040Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/
iso4217USDiso42170pureStandardhttp://www.xbrl.org/2003/instancepure0USDUSD$37falsefalseUSDtruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 5.5Percent Due 2040
11/12/2010
USD ($)
$eol_PE11290---1010-K0015_STD_0_20101112_0_406992x433085http://www.sec.gov/CIK0000079879instant2010-11-12T00:00:000001-01-01T00:00:00falsefalseNotes 5.5Percent Due 2040us-gaap_LongtermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldippg_Notes5.500PercentDue2040Memberus-gaap_LongtermDebtTypeAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/
iso4217USDiso42170USDUSD$38falsefalsetruefalse{us-gaap_LongtermDebtTypeAxis} : Notes 1.900 Percent Due 2016 and 3.600 Percent Due 2020 and 5.500 Percent Due 2040
10/13/2010 - 11/12/2010
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sefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing within the next twelve months following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Paragraph 10
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0falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year two following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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e00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year three following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 47
-Paragraph 10
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netaryAmount of long-term debt maturing in year four following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 47
-Paragraph 10
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00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of long-term debt maturing in year five following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed of determinable prices and dates.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 47
-Paragraph 10
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taryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within one year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 13
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
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-Paragraph 122
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-Name Statement of Financial Accounting Standard (FAS)
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false00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse
00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due after the fifth year from the balance sheet date on leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalse16false0ppg_LettersOfCreditSuretyBondsAndOtherArrangementsppgfalsecreditinstantLetters Of Credit Surety Bonds And Other Arrangementsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse167000000167falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7truefalsefalse167000000167falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13fals
efalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefal
sefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefals
e00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItem
TypemonetaryLetters Of Credit Surety Bonds And Other ArrangementsNo authoritative reference available.falsefalse17false0us-gaap_GuarantyAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8000000080falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse8600000086falsefalsefalsefalsefalse7truefalsefalse8000000080falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsef
alsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalse<
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false37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the present value of cash flows expected to be received as compensation over the life of a guaranty issued to a third-party. The asset is accounted for at amortized cost and is reduced by the contractual stipulated cash payments received less the interest income component thereon.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 99-20
-Paragraph 11
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 3
-Subparagraph b, d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 5
falsefalse18false0us-gaap_DebtInstrumentPrincipalOutstandingus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefal
se00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse0<
/NumericAmount>0falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23truefalsefalse600000000600falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26truefalsefalse700000000700falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29truefalsefalse250000000250falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33truefalsefalse250000000250falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35truefalsefalse500000000500falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37truefalsefalse25000000
0250falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of outstanding principal due under the debt instrument at the end of the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number APB14-1
-Paragraph 31
-Subparagraph b
falsefalse19false0us-gaap_ProceedsFromNotesPayableus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse15380000001538falsefalsefalsefalsefalse6truefalsefalse983000000983falsefalsefalsefalsefalse7falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsefalsefalse8truefalsefalse15380000001538falsefalsefalsefalsefalse9falsefalse
false00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefals
e00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a borrowing supported by a written promise to pay an obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
-Subparagraph b
falsefalse20false0us-gaap_PaymentsOfFinancingCostsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefa
lse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse
DisplayZeroAsNone>00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse1700000017falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse0
0falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
falsefalse21false0us-gaap_LineOfCreditFacilityIncreaseAdditionalBorrowingsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefal
se00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse195000000195falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefal
se00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse0
NumericAmount>0falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse0<
RoundedNumericAmount>0falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryIncrease for additional borrowings on the credit facility during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph f
-Article 4
falsefalse22false0us-gaap_LongTermDebtus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalse
false42990000004299falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6truefalsefalse40130000004013falsefalsefalsefalsefalse7truefalsefalse42990000004299falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalse
false00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse
00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21truefalsefalse600000000600[1]falsefalsefalsetruefalse22truefalsefalse600000000600[1]falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24truefalsefalse700000000700falsefalsefalsetruefalse25truefalsefalse700000000700falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27truefalsefalse249000000249falsefalsefalsetruefalse28truefalsefalse249000000249falsefalsefalsetruefalse29fal
sefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31truefalsefalse650000000650falsefalsefalsetruefalse32truefalsefalse248000000248[2]falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34truefalsefalse494000000494[2]falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36truefalsefalse248000000248[2]falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date. May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 16
-Article 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20, 22
-Article 5
falsefalse23false0us-gaap_AmortizationOfFinancingCostsAndDiscountsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse
00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30truefalsefalse1200000012falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00
RoundedNumericAmount>falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryT
he component of interest expense representing the noncash expenses charged against earnings in the period to allocate debt discount and premium, and the costs to issue debt and obtain financing over the related debt instruments.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalse24false0us-gaap_ProceedsFromIssuanceOfLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefa
lse400000000400falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefa
lse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse
DisplayZeroAsNone>00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse0<
/NumericAmount>0falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetary
SimpleDataType>The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
-Subparagraph b
falsefalse25false0us-gaap_RepaymentsOfLongTermDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse116000000116falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse0
NumericAmount>0falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse0<
RoundedNumericAmount>0falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTh
e cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalse26false0us-gaap_RepaymentsOfLinesOfCreditus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsef
alse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse284000000284falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse<
NumericAmount>00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse0
0falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00<
/RoundedNumericAmount>falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to pay off an obligation from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalse27false0us-gaap_DebtInstrumentInterestRateTermsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefa
lse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse
DisplayZeroAsNone>00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00Variable based on a spread over LIBORVariable based on a spread over LIBORfalsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19<
/Id>falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21<
IsNumeric>falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25
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-Name Regulation S-X (SX)
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-Name Statement of Financial Accounting Standard (FAS)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 34
-Paragraph 21
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-Name Statement of Financial Accounting Standard (FAS)
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se00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:sharesItemTypesharesNumber of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 11A
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efalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:
sharesItemTypesharesAn accelerated share repurchase program is a combination of transactions that permits an entity to purchase a targeted number of shares immediately with the final purchase price of those shares determined by an average market price over a fixed period of time. An accelerated share repurchase program is intended to combine the immediate share retirement benefits of a tender offer with the market impact and pricing benefits of a disciplined daily open market stock repurchase program.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 99-7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number D-72
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-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 99-7
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-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 85-1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
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falsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19truefalsefalse1000000010falsefalsefalsetruefalse20truefalsefalse70000007falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25false<
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rli:monetaryItemTypemonetaryThe current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 9
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 13
-Subparagraph c
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e00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19truefalsefalse1400
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-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 3, 8, 15
falsefalse1PPG entered into several interest rate swaps which have the effect of converting $450 million as of December 31, 2010 and 2009, respectively, of these fixed rate notes to variable rates, based on the three-month London Interbank Offered Rate (LIBOR). The fair values of these interest rate swaps are based on Level 2 inputs as described in Note 10. The weighted average effective interest rate for these borrowings, including the effects of the outstanding swaps was 4.3% and 5.1% for the years ended December 31, 2010 and 2009, respectively. Refer to Notes 1 and 12 for additional information.2The 2016 Notes, 2020 Notes and 2040 Notes were issued at a discount. The effective interest rates of the notes are 2.2%, 3.8%, and 5.5% respectively, at December 31`, 2010.<
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USD ($)
USD ($) / shares
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>Quarterly
Financial Information (unaudited)</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="40%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2010
Quarter Ended</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Millions</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(except
per share<br />
amounts)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>March 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>June 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Sept. 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Dec. 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,126</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,458</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,460</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,379</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13,423</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Cost of Sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,944</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,076</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,108</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,086</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,214</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net income (attributable to
PPG)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">272</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">262</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">205</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">769</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.64</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.59</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.67</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Earnings per common share
– assuming dilution</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.58</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.63</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>2009
Quarter Ended</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" rowspan="2" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Total</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Millions</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(except
per share<br />
amounts)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>March 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>June 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Sept. 30</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Dec. 31</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net sales</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,783</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,115</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,225</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,116</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,239</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Cost of Sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,718</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,898</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,989</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,934</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,539</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">Net (loss) income
(attributable to PPG)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(111</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">146</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">159</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">142</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">336</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.96</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.86</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.04</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.71em; MARGIN-LEFT: 1.71em"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) earnings per common
share –assuming dilution</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.68</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.89</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.96</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.03</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Exclusive of
depreciation and amortization.</i></font></td>
</tr>
</table>
</div>Quarterly
Financial Information (unaudited)
 
 
 
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-Name Regulation S-X (SX)
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Regulation S-X (SX)
-Number 210
-Section 03
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-Number 12
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-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
-Subparagraph c
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 11
-Article 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 6
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-Number 131
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0falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Industrial Coatings Segment
1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_411808x419274http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseIndustrial Coatings Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_IndustrialCoatingsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardh
ttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Industrial Coatings Segment
1/1/2008 - 12/31/2008
USD ($)
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-Number 131
-Paragraph 27
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-Number 12
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-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
-Subparagraph c
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 11
-Article 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
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0falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse10falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Architectural Coatings - EMEA
1/1/2010 - 12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_411808x434647http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseArchitectural Coatings - EMEAus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_ArchitecturalCoatingsEMEASegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Architectural Coatings - EMEA
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_411808x434647http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseArchitectural Coatings - EMEAus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_ArchitecturalCoatingsEMEASegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Architectural Coatings - EMEA
1/1/2008 - 12/31/2008
USD ($)
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-Publisher FASB
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-Number 12
-Paragraph 5
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
-Subparagraph c
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 11
-Article 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 6
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-Number 131
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RoundedNumericAmount>falsefalsefalsefalsefalse13falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Optical and Specialty Materials Segment
1/1/2010 - 12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_411808x419276http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOptical and Specialty Materials Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_OpticalAndSpecialtyMaterialsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Optical and Specialty Materials Segment
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_411808x419276http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOptical and Specialty Materials Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_OpticalAndSpecialtyMaterialsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Optical and Specialty Materials Segment
1/1/2008 - 12/31/2008
USD ($)
$eol_PE11290---1010-K0015_STD_366_20081231_0_411808x419276http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOptical and Specialty Materials Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_OpticalAndSpecialtyMaterialsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse55true0us-gaap_SegmentReportingRevenueReconcilingItemLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
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-Name Statement of Financial Accounting Standard (FAS)
-Number 131
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1/1/2010 - 12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_411808x421955http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCommodity Chemicals Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_CommodityChemicalsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardh
ttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Commodity Chemicals Segment
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_411808x421955http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCommodity Chemicals Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_CommodityChemicalsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardh
ttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Commodity Chemicals Segment
1/1/2008 - 12/31/2008
USD ($)
$eol_PE11290---1010-K0015_STD_366_20081231_0_411808x421955http://www.sec.gov/CIK0000079879duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCommodity Chemicals Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_CommodityChemicalsSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardh
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Name Accounting Principles Board Opinion (APB)
-Number 12
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
-Subparagraph c
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 11
-Article 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 6
-Subparagraph b
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1/1/2010 - 12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_411808x419277http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGlass Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_GlassSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso
4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Glass Segment
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_411808x419277http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseGlass Segmentus-gaap_StatementBusinessSegmentsAxisxbrldihttp://xbrl.org/2006/xbrldippg_GlassSegmentMemberus-gaap_StatementBusinessSegmentsAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso
4217USDiso42170USDUSD$21falsefalseUSDtruefalse{us-gaap_StatementBusinessSegmentsAxis} : Glass Segment
1/1/2008 - 12/31/2008
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
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1/1/2008 - 12/31/2008
USD ($)
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100
R9.xml
IDEA: Acquisitions
2.2.0.25falsefalse1010 - Disclosure - Acquisitionstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_BusinessCombinationDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>2.
Acquisitions</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
spent $34 million on acquisitions (net of cash acquired of $6
million) in 2010, including purchase price adjustments related to
acquisitions that were completed prior to December 31,
2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
spent $26 million on acquisitions (net of cash acquired of $1
million) in 2009, including purchase price adjustments related to
acquisitions that were completed prior to December 31,
2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
spent $1,673 million on acquisitions (net of cash acquired of $136
million) in 2008, including purchase price adjustments related to
2007 acquisitions. Most of this spending was related to the
January 2, 2008 acquisition of SigmaKalon, a worldwide
coatings producer based in Uithoorn, Netherlands, from global
private investment firm Bain Capital (“the seller”).
The acquired business produces architectural, protective and marine
and industrial coatings and is a leading coatings supplier in
Europe and other key markets across the globe, with an increasing
presence in Africa and Asia. The results of these businesses have
been included in PPG’s consolidated results of operations
from January 2, 2008 onward. The 2008 sales of the acquired
SigmaKalon businesses were $3.2 billion.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The total
transaction value was approximately $3.2 billion, consisting of
cash paid to the seller of $1,673 million and debt assumed of
$1,517 million. The cash paid to the seller consisted of
€717 million ($1,056 million) and $617 million. In 2007,
PPG issued $617 million of commercial paper and borrowed $1,056
million (€717 million) under a €1 billion bridge loan
agreement established in December 2007 in anticipation of
completing the SigmaKalon acquisition. The proceeds from these
borrowings were deposited into escrow in December 2007. Upon
closing of the transaction on January 2, 2008, these amounts
were released from escrow and paid to the seller.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the final purchase price allocation for the
SigmaKalon acquisition.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="86%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current assets (including
cash of $136)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,415</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, plant, and
equipment</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">635</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer-related
intangibles</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">685</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade names</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">277</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquired
technology</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">122</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill
(non-deductible)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,353</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">172</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,659</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,507</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(798</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred taxes</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(389</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other long-term
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(305</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,650</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">In-process research and
development</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
purchase price</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,673</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Identifiable
intangible assets with finite lives are subject to amortization
over their estimated useful lives. The identifiable intangible
assets acquired in the SigmaKalon transaction will be amortized
over an estimated weighted-average amortization period of 11 years.
Customer-related intangibles will be amortized over an estimated
weighted-average amortization period of 12 years, acquired
technology will be amortized over an estimated weighted-average
amortization period of seven years and trade names will be
amortized over an estimated weighted-average amortization period of
15 years. Estimated future amortization expense related to these
identifiable intangible assets is approximately $75 million
annually in 2011 and 2012 and approximately $70 million annually in
2013-2015.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Goodwill
related to the SigmaKalon acquisition has been recorded by
PPG’s reportable segments as follows: $1,045 million by
Architectural Coatings – EMEA, $112 million by Performance
Coatings (protective and marine operating segment) and $196 million
by Industrial Coatings (industrial operating segment).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The step up to
fair value of acquired inventory as part of the purchase price
allocation totaled $94 million. This amount was included in cost of
sales, exclusive of depreciation and amortization, in the
accompanying consolidated statement of income for the year ended
December 31, 2008 as the related inventory was sold to
customers in the first quarter of 2008. The amount allocated to
in-process research and development was charged to expense in the
first quarter of 2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">During 2008,
the Company made several other acquisitions in the coatings
businesses. The following table summarizes the estimated fair value
of assets acquired and liabilities assumed as a result of these
acquisitions and reflected in the purchase price allocations and
adjustments recorded as of December 31, 2008. There were no
significant adjustments to these amounts subsequent to
December 31, 2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, plant, and
equipment</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current
assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other non-current
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom"></td>
</tr>
</table>
</div>2.
Acquisitions
 
The Company
spent $34 million on acquisitions (net of cash acquired of $6
million) in 2010, including purchase price adjustmentsfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. This element may be used as a single block of text to encapsulate the entire disclosure (including data and tables) regarding business combinations, including leverage buyout transactions (as applicable).Reference 1: http://www.xbrl.org/2003/role/presentat
ionRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 51, 52
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 88-16
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 67-73
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph F4
-Subparagraph e
-Appendix F
falsefalse11AcquisitionsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
101
R6.xml
IDEA: Consolidated Statement of Comprehensive Income (Loss)
2.2.0.25falsefalse1007 - Statement - Consolidated Statement of Comprehensive Income (Loss)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
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USD ($) / shares
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-Number 210
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-Number 51
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-Number 51
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falsefalse18false0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissuedus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse5000000050falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse100000000100falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse150000000150falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse150000000150falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of treasury stock reissued during the period. Upon reissuance, common and preferred stock are outstanding.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7
-Subparagraph b
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falsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalse
ShowCurrencySymbol>falsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse60000006falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse60000006falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of recognized share-based compensation during the period, that is, the amount recognized as expense in the income statement, net of the impact of the issuance of restricted stock units.No authoritative reference available.falsefalse20false0us-gaap_IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstrumentsus-gaaptruedebit
durationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse-27000000-27falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-27000000-27falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-27000000-27falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of unrealized gain (loss) related to the fair value of interest rate derivatives designated as fair value hedging instruments. Recognized in earnings and offsets the gain (loss) on the hedged item to the extent that the fair value hedge is determined to
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21false0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalse
truefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-77000000-77falsefalsefalsetruefalse8truefalsefalse-77000000-77falsefalsefalsefal
sefalseMonetaryxbrli:monetaryItemTypemonetaryDecrease in noncontrolling interest balance from payment of dividends or other distributions to noncontrolling interest holders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(2)
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
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emTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A1, A4, A5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 5
-Subparagraph b
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(1)
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hasScenarios>Monetaryxbrli:monetaryItemTypemonetaryThis element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
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-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 22, 23, 24, 25
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
falsefalse26false0us-gaap_TreasuryStockValueAcquiredCostMethodus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse-521000000-521falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse-521000000-521falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-521000000-521falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCost of common and preferred stock that were repurchased during the period. Recorded using the cost method.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7
-Subparagraph b
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-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7
-Subparagraph b
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-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>16. Commitments
and Contingent Liabilities</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG is involved
in a number of lawsuits and claims, both actual and potential,
including some that it has asserted against others, in which
substantial monetary damages are sought. These lawsuits and claims,
the most significant of which are described below, relate to
contract, patent, environmental, product liability, antitrust and
other matters arising out of the conduct of PPG’s current and
past business activities. To the extent that these lawsuits and
claims involve personal injury and property damage, PPG believes it
has adequate insurance; however, certain of PPG’s insurers
are contesting coverage with respect to some of these claims, and
other insurers, as they had prior to the asbestos settlement
described below, may contest coverage with respect to some of the
asbestos claims if the settlement is not implemented. PPG’s
lawsuits and claims against others include claims against insurers
and other third parties with respect to actual and contingent
losses related to environmental, asbestos and other
matters.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The results of
any future litigation and the above lawsuits and claims are
inherently unpredictable. However, management believes that, in the
aggregate, the outcome of all lawsuits and claims involving PPG,
including asbestos-related claims in the event the settlement
described below does not become effective, will not have a material
effect on PPG’s consolidated financial position or liquidity;
however, such outcome may be material to the results of operations
of any particular period in which costs, if any, are
recognized.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Antitrust Matters</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Several
complaints were filed in late 2007 and early 2008 in different
federal courts naming PPG and other flat glass producers as
defendants in purported antitrust class actions. The complaints
alleged that the defendants conspired to fix, raise, maintain and
stabilize the price and the terms and conditions of sale of flat
glass in the United States in violation of federal antitrust laws.
In June 2008, these cases were consolidated into one federal court
class action in Pittsburgh, Pa. In the consolidated complaint, the
plaintiffs sought a permanent injunction enjoining the defendants
from future violations of the federal antitrust laws, unspecified
compensatory damages, including treble damages, and the recovery of
their litigation costs. Many allegations in the complaints were
similar to those raised in proceedings by the European Commission
in which fines were levied against other flat glass producers
arising out of alleged antitrust violations. PPG is not involved in
any of the proceedings in Europe. PPG divested its European flat
glass business in 1998. A complaint containing allegations
substantially similar to the U.S. litigation and seeking
compensatory and punitive damages in amounts to be determined by
the court was filed in the Superior Court in Windsor, Ontario,
Canada in August 2008 regarding the sale of flat glass in Canada.
In the third quarter of 2010, the other defendants in these cases
agreed to settlements. Although PPG is aware of no wrongdoing or
conduct on its part in the operation of its flat glass business
that violated any antitrust laws, in order to avoid the ongoing
expense of this protracted case, as well as the risks and
uncertainties associated with complex litigation involving jury
trials, in the third quarter of 2010 PPG reached an agreement in
principle to resolve these flat glass antitrust matters for
approximately $6 million. All of the other defendants also agreed
to settlements. Final settlement agreements were executed in the
fourth quarter of 2010. The charge for these matters was reported
in Other charges in the third quarter of 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Asbestos
Matters</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">For over 30
years, PPG has been a defendant in lawsuits involving claims
alleging personal injury from exposure to asbestos. Most of
PPG’s potential exposure relates to allegations by plaintiffs
that PPG should be liable for injuries involving
asbestos-containing thermal insulation products, known as
Unibestos, manufactured and distributed by Pittsburgh Corning
Corporation (“PC”). PPG and Corning Incorporated are
each 50% shareholders of PC. PPG has denied responsibility for, and
has defended, all claims for any injuries caused by PC products. As
of the April 16, 2000 order which stayed and enjoined asbestos
claims against PPG (as discussed below), PPG was one of many
defendants in numerous asbestos-related lawsuits involving
approximately 114,000 claims served on PPG. During the period of
the stay, PPG generally has not been aware of the dispositions, if
any, of these asbestos claims.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Background of PC Bankruptcy Plan of
Reorganization</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
April 16, 2000, PC filed for Chapter 11 Bankruptcy in the U.S.
Bankruptcy Court for the Western District of Pennsylvania located
in Pittsburgh, Pa. Accordingly, in the first quarter of 2000, PPG
recorded an after-tax charge of $35 million for the write-off of
all of its investment in PC. As a consequence of the bankruptcy
filing and various motions and orders in that proceeding, the
asbestos litigation against PPG (as well as against PC) has been
stayed and the filing of additional asbestos suits against them has
been enjoined, until 30 days after the effective date of a
confirmed plan of reorganization for PC substantially in accordance
with the settlement arrangement among PPG and several other parties
discussed below. The stay may be terminated if the Bankruptcy Court
determines that such a plan will not be confirmed, or the
settlement arrangement set forth below is not likely to be
consummated.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On May 14,
2002, PPG announced that it had agreed with several other parties,
including certain of its insurance carriers, the official committee
representing asbestos claimants in the PC bankruptcy, and the legal
representatives of future asbestos claimants appointed in the PC
bankruptcy, on the terms of a settlement arrangement relating to
certain asbestos claims against PPG and PC (the “2002 PPG
Settlement Arrangement”).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">On
March 28, 2003, Corning Incorporated announced that it had
separately reached its own arrangement with the representatives of
asbestos claimants for the settlement of certain asbestos claims
against Corning and PC (the “2003 Corning Settlement
Arrangement”).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The terms of
the 2002 PPG Settlement Arrangement and the 2003 Corning Settlement
Arrangement were incorporated into a bankruptcy reorganization plan
for PC along with a disclosure statement describing the plan, which
PC filed with the Bankruptcy Court on April 30, 2003.
Amendments to the plan and disclosure statement were subsequently
filed. On November 26, 2003, after considering objections to
the second amended disclosure statement and plan of reorganization,
the Bankruptcy Court entered an order approving such disclosure
statement and directing that it be sent to creditors, including
asbestos claimants, for voting. In March 2004, the second amended
PC plan of reorganization (the “second amended PC plan of
reorganization”) received the required votes to approve the
plan with a channeling injunction for present and future asbestos
claimants under §524(g) of the Bankruptcy Code. After voting
results for the second amended PC plan of reorganization were
received, the Bankruptcy Court judge conducted a hearing regarding
the fairness of the settlement, including whether the plan would be
fair with respect to present and future claimants, whether such
claimants would be treated in substantially the same manner, and
whether the protection provided to PPG and its participating
insurers would be fair in view of the assets they would convey to
the asbestos settlement trust (the “Trust”) to be
established as part of the second amended PC plan of
reorganization. At that hearing, creditors and other parties in
interest raised objections to the second amended PC plan of
reorganization. Following that hearing, the Bankruptcy Court
scheduled oral arguments for the contested items.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Bankruptcy
Court heard oral arguments on the contested items on
November 17-18, 2004. At the conclusion of the hearing, the
Bankruptcy Court agreed to consider certain post-hearing written
submissions. In a further development, on February 2, 2005,
the Bankruptcy Court established a briefing schedule to address
whether certain aspects of a decision of the U.S. Third Circuit
Court of Appeals in an unrelated case had any applicability to the
second amended PC plan of reorganization. Oral arguments on these
matters were subsequently held in March 2005. During an omnibus
hearing on February 28, 2006, the Bankruptcy Court judge
stated that she was prepared to rule on the PC plan of
reorganization in the near future, provided certain amendments were
made to the plan. Those amendments were filed, as directed, on
March 17, 2006. After further conferences and supplemental
briefings, in December 2006, the court denied confirmation of the
second amended PC plan of reorganization, on the basis that the
plan was too broad in the treatment of allegedly independent
asbestos claims not associated with PC.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Terms of
2002 PPG Settlement Arrangement</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG had no
obligation to pay any amounts under the 2002 PPG Settlement
Arrangement until 30 days after the second amended PC plan of
reorganization was finally approved by an appropriate court order
that was no longer subject to appellate review (the
“Effective Date”). If the second amended PC plan of
reorganization had been approved as proposed, PPG and certain of
its insurers (along with PC) would have made payments on the
Effective Date to the Trust, which would have provided the sole
source of payment for all present and future asbestos bodily injury
claims against PPG, its subsidiaries or PC alleged to be caused by
the manufacture, distribution or sale of asbestos products by these
companies. PPG would have conveyed the following assets to the
Trust: (i) the stock it owns in PC and Pittsburgh Corning
Europe, (ii) 1,388,889 shares of PPG’s common stock and
(iii) aggregate cash payments to the Trust of approximately
$998 million, payable according to a fixed payment schedule over 21
years, beginning on June 30, 2003, or, if later, the Effective
Date. PPG would have had the right, in its sole discretion, to
prepay these cash payments to the Trust at any time at a discount
rate of 5.5% per annum as of the prepayment date. In addition
to the conveyance of these assets, PPG would have paid $30 million
in legal fees and expenses on behalf of the Trust to recover
proceeds from certain historical insurance assets, including
policies issued by certain insurance carriers that were not
participating in the settlement, the rights to which would have
been assigned to the Trust by PPG.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Under the
proposed 2002 PPG Settlement Arrangement, PPG’s participating
historical insurance carriers would have made cash payments to the
Trust of approximately $1.7 billion between the Effective Date and
2023. These payments could also have been prepaid to the Trust at
any time at a discount rate of 5.5% per annum as of the
prepayment date. In addition, as referenced above, PPG would have
assigned to the Trust its rights, insofar as they related to the
asbestos claims to have been resolved by the Trust, to the proceeds
of policies issued by certain insurance carriers that were not
participating in the 2002 PPG Settlement Arrangement and from the
estates of insolvent insurers and state insurance guaranty
funds.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Under the
proposed 2002 PPG Settlement Arrangement, PPG would have granted
asbestos releases to all participating insurers, subject to a
coverage-in-place agreement with certain insurers for the
continuing coverage of premises claims (discussed below). PPG would
have granted certain participating insurers full policy releases on
primary policies and full product liability releases on excess
coverage policies. PPG would have also granted certain other
participating excess insurers credit against their product
liability coverage limits.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">If the second
amended PC plan of reorganization incorporating the terms of the
2002 PPG Settlement Arrangement and the 2003 Corning Settlement
Arrangement had been approved by the Bankruptcy Court, the Court
would have entered a channeling injunction under §524(g) and
other provisions of the Bankruptcy Code, prohibiting present and
future claimants from asserting bodily injury claims after the
Effective Date against PPG or its subsidiaries or PC relating to
the manufacture, distribution or sale of asbestos-containing
products by PC or PPG or its subsidiaries. The injunction would
have also prohibited codefendants in those cases from asserting
claims against PPG for contribution, indemnification or other
recovery. All such claims would have been filed with the Trust and
only paid from the assets of the Trust.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Modified
Third Amended PC Plan of Reorganization</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">To address the
issues raised by the Bankruptcy Court in its December 2006 ruling,
the interested parties engaged in extensive negotiations regarding
the terms of a third amended PC plan of reorganization, including
modifications to the 2002 PPG Settlement Arrangement. A modified
third amended PC plan of reorganization (the “third amended
PC plan of reorganization”), including a modified PPG
settlement arrangement (the “2009 PPG Settlement
Arrangement”), was filed with the Bankruptcy Court on
January 29, 2009. The parties also filed a disclosure
statement describing the third amended PC plan of reorganization
with the court. The third amended PC plan of reorganization also
includes a modified settlement arrangement of Corning
Incorporated.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Several
creditors and other interested parties filed objections to the
disclosure statement. Those objections were overruled by the
Bankruptcy Court by order dated July 6, 2009 approving the
disclosure statement. The third amended PC plan of reorganization
and disclosure statement were then sent to creditors, including
asbestos claimants, for voting. The report of the voting agent,
filed on February 18, 2010, reveals that all voting classes,
including asbestos claimants, voted overwhelmingly in favor of the
third amended PC plan of reorganization, which included the 2009
PPG Settlement Arrangement. In light of the favorable vote on the
third amended PC plan of reorganization, the Bankruptcy Court
conducted a hearing regarding the fairness of the proposed plan,
including whether (i) the plan would be fair with respect to
present and future claimants, (ii) such claimants would be
treated in substantially the same manner, and (iii) the
protection provided to PPG and its participating insurers would be
fair in view of the assets they would convey to the Trust to be
established as part of the third amended PC plan of reorganization.
The hearing was held in June of 2010. The remaining objecting
parties (a number of objections were resolved through plan
amendments and stipulations filed before the hearing) appeared at
the hearing and presented their cases. At the conclusion of the
hearing, the Bankruptcy Court established a briefing schedule for
its consideration of confirmation of the plan and the objections to
confirmation. That briefing was completed and final oral arguments
held in October 2010. Following those arguments, the Bankruptcy
Court, after considering the objections to the third amended PC
plan of reorganization, will enter a confirmation order if all
requirements to confirm a plan of reorganization under the
Bankruptcy Code have been satisfied. Such an order could be
appealed to the U.S. District Court for the Western District of
Pennsylvania. Assuming that the District Court approves a
confirmation order, interested parties could appeal the order to
the U.S. Third Circuit Court of Appeals and subsequently could seek
review by the U.S. Supreme Court.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The 2009 PPG
Settlement Arrangement will not become effective until the third
amended PC plan of reorganization is finally approved by an
appropriate court order that is no longer subject to appellate
review, and PPG’s initial contributions will not be due until
30 business days thereafter (the “Funding Effective
Date”).</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Asbestos
Claims Subject to Bankruptcy Court’s Channeling
Injunction</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">If the third
amended PC plan of reorganization is approved by the Bankruptcy
Court and becomes effective, a channeling injunction will be
entered under §524(g) of the Bankruptcy Code prohibiting
present and future claimants from asserting asbestos claims against
PC. With regard to PPG, the channeling injunction by its terms will
prohibit present and future claimants from asserting claims against
PPG that arise, in whole or in part, out of exposure to Unibestos,
or any other asbestos or asbestos-containing products manufactured,
sold and/or distributed by PC, or asbestos on or emanating from any
PC premises. The injunction by its terms will also prohibit
codefendants in these cases that are subject to the channeling
injunction from asserting claims against PPG for contribution,
indemnification or other recovery. Such injunction will also
preclude the prosecution of claims against PPG arising from alleged
exposure to asbestos or asbestos-containing products to the extent
that a claimant is alleging or seeking to impose liability,
directly or indirectly, for the conduct of, claims against or
demands on PC by reason of PPG’s: (i) ownership of a
financial interest in PC; (ii) involvement in the management
of PC, or service as an officer, director or employee of PC or a
related party; (iii) provision of insurance to PC or a related
party; or (iv) involvement in a financial transaction
affecting the financial condition of PC or a related party. The
foregoing PC related claims are referred to as “PC
Relationship Claims” and constitute, in PPG
management’s opinion, the vast majority of the pending
asbestos personal injury claims against PPG. All claims channeled
to the Trust will be paid only from the assets of the
Trust.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Asbestos
Claims Retained by PPG</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The channeling
injunction provided for under the third amended PC plan of
reorganization will not extend to any claim against PPG that arises
out of exposure to any asbestos or asbestos-containing products
manufactured, sold and/or distributed by PPG or its subsidiaries
that is not a PC Relationship Claim, and in this respect differs
from the channeling injunction contemplated by the second amended
PC plan of reorganization filed in 2003. While management believes
that the vast majority of the approximately 114,000 claims against
PPG alleging personal injury from exposure to asbestos relate to
products manufactured, distributed or sold by PC, the potential
liability for any non-PC Relationship Claims will be retained by
PPG. Because a determination of whether an asbestos claim is a
non-PC Relationship Claim would typically not be known until
shortly before trial and because the filing and prosecution of
asbestos claims (other than certain premises claims) against PPG
has been enjoined since April 2000, the actual number of non-PC
Relationship Claims that may be pending at the expiration of the
stay or the number of additional claims that may be filed against
PPG in the future cannot be determined at this time. PPG does not
expect the Bankruptcy Court to lift the stay until after
confirmation or rejection of the third amended PC plan of
reorganization. PPG intends to defend against all such claims
vigorously and their ultimate resolution in the court system is
expected to occur over a period of years.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In addition,
similar to what was contemplated by the second amended PC plan of
reorganization, the channeling injunction will not extend to claims
against PPG alleging personal injury caused by asbestos on premises
owned, leased or occupied by PPG (so called “premises
claims”), which generally have been subject to the stay
imposed by the Bankruptcy Court. Historically, a small proportion
of the claims against PPG and its subsidiaries have been premises
claims, and based upon review and analysis, PPG believes that the
number of premises claims currently comprises less than 2% of the
total asbestos related claims against PPG. Beginning in late 2006,
the Bankruptcy Court lifted the stay with respect to certain
premises claims against PPG. As a result, PPG and its primary
insurers have settled approximately 500 premises claims.
PPG’s insurers agreed to provide insurance coverage for a
major portion of the payments made in connection with the settled
claims, and PPG accrued the portion of the settlement amounts not
covered by insurance. PPG, in conjunction with its primary insurers
as appropriate, evaluates the factual, medical, and other relevant
information pertaining to additional claims as they are being
considered for potential settlement. The number of such claims
under consideration for potential settlement, currently
approximately 300, varies from time to time. Premises claims remain
subject to the stay, as outlined above, although certain claimants
have requested the Court to lift the stay with respect to these
claims and the stay has been lifted as to some claims. PPG believes
that any financial exposure resulting from such premises claims,
taking into account available insurance coverage, will not have a
material adverse effect on PPG’s consolidated financial
position, liquidity or results of operations.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>PPG’s Funding Obligations</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG has no
obligation to pay any amounts under the third amended PC plan of
reorganization until the Funding Effective Date. If the third
amended PC plan of reorganization is approved, PPG and certain of
its insurers will make the following contributions to the Trust. On
the Funding Effective Date, PPG will relinquish any claim to its
equity interest in PC, convey the stock it owns in Pittsburgh
Corning Europe and transfer 1,388,889 shares of PPG’s common
stock or cash equal to the fair value of such shares as defined in
the 2009 PPG Settlement Arrangement. PPG will make aggregate cash
payments to the Trust of approximately $825 million, payable
according to a fixed payment schedule over a period ending in 2023.
The first payment is due on the Funding Effective Date. PPG would
have the right, in its sole discretion, to prepay these cash
payments to the Trust at any time at a discount rate of
5.5% per annum as of the prepayment date. PPG’s
historical insurance carriers participating in the third amended PC
plan of reorganization will also make cash payments to the Trust of
approximately $1.7 billion between the Funding Effective Date and
2027. These payments could also be prepaid to the Trust at any time
at a discount rate of 5.5% per annum as of the prepayment
date. PPG will grant asbestos releases and indemnifications to all
participating insurers, subject to amended coverage-in-place
arrangements with certain insurers for remaining coverage of
premises claims. PPG will grant certain participating insurers full
policy releases on primary policies and full product liability
releases on excess coverage policies. PPG will also grant certain
other participating excess insurers credit against their product
liability coverage limits.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
obligation under the 2009 PPG Settlement Arrangement at
December 31, 2008 was $162 million less than the amount that
would have been due under the 2002 PPG Settlement Arrangement. This
reduction is attributable to a number of negotiated provisions in
the 2009 PPG Settlement Arrangement, including the provisions
relating to the channeling injunction under which PPG retains
liability for any non-PC Relationship Claims. PPG will retain such
amount as a reserve for asbestos-related claims that will not be
channeled to the Trust, as this amount represents PPG’s best
estimate of its liability for these claims. PPG does not have
sufficient current claim information or settlement history on which
to base a better estimate of this liability, in light of the fact
that the Bankruptcy Court’s stay has been in effect since
2000. As a result, PPG’s reserve at December 31, 2010
and 2009 for asbestos-related claims that will not be channeled to
the Trust is $162 million. In addition, under the 2009 PPG
Settlement Arrangement, PPG will retain for its own account rights
to recover proceeds from certain historical insurance assets,
including policies issued by non-participating insurers. Rights to
recover these proceeds would have been assigned to the Trust by PPG
under the 2002 PPG Settlement Arrangement.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Following the
effective date of the third amended PC plan of reorganization and
the lifting of the Bankruptcy Court stay, PPG will monitor the
activity associated with asbestos claims which are not channeled to
the Trust pursuant to the third amended PC plan of reorganization,
and evaluate its estimated liability for such claims and related
insurance assets then available to the Company as well as
underlying assumptions on a periodic basis to determine whether any
adjustment to its reserve for these claims is required.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Of the total
obligation of $821 million and $772 million under the 2009 PPG
Settlement Arrangement at December 31, 2010 and 2009,
respectively, $578 million and $534 million are reported as a
current liabilities and the present value of the payments due in
the years 2012 to 2023 totaling $243 and 2011 to 2023 totaling $238
million are reported as a non-current liability in the accompanying
consolidated balance sheet as of December 31, 2010 and 2009.
The future accretion of the non-current portion of the liability
will total $136 million at December 31, 2010, and be reported
as expense in the consolidated statement of income over the period
through 2023, as follows (in millions):</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2013 –
2023</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the impact on PPG’s financial statements for
the three years ended December 31, 2010 resulting from the
2009 PPG Settlement Arrangement including the change in fair value
of the stock to be transferred to the Trust and the equity forward
instrument (see Note 12, “Derivative Financial Instruments
and Hedge Activities”) and the increase in the net present
value of the future payments to be made to the Trust.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="50%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated Balance
Sheet</i></font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="18" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asbestos Settlement Liability</i></font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Equity</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Forward</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(Asset)<br />
Liability</i></font></p>
</td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2"><font size="1"> </font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pretax<br />
Charge</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Current</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Long-term</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of January 1, 2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">593</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">324</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Impact of
2009 PPG Settlement Arrangement<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(101</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of and Activity for the year ended December 31,
2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">491</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of and Activity for the year ended December 31,
2009</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">534</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">238</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance as of and Activity for the year ended
December 31, 2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">578</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">243</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Amounts have been
reclassified to Other liabilities and retained as a reserve for
asbestos-related claims that will not be channeled to the Trust.
The balance in this reserve at December 31, 2010 remains $162
million.</i></font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The fair value
of the equity forward instrument is included as an Other current
asset as of December 31, 2010 and 2009 in the accompanying
consolidated balance sheet. Payments under the fixed payment
schedule require annual payments that are due each June. The
current portion of the asbestos settlement liability included in
the accompanying consolidated balance sheet as of December 31,
2010, consists of all such payments required through June 2011, the
fair value of PPG’s common stock and the value of PPG’s
investment in Pittsburgh Corning Europe. The amount due
June 30, 2012 of $16 million and the net present value of the
remaining payments is included in the long-term asbestos settlement
liability in the accompanying consolidated balance sheet as of
December 31, 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Enjoined
Claims</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">If the 2009 PPG
Settlement Arrangement is not implemented, for any reason, and the
Bankruptcy Court stay expires, PPG intends to defend vigorously the
pending and any future asbestos claims, including PC Relationship
Claims, asserted against it and its subsidiaries. PPG continues to
assert that it is not responsible for any injuries caused by PC
products, which it believes account for the vast majority of the
pending claims against PPG. Prior to 2000, PPG had never been found
liable for any PC-related claims. In numerous cases, PPG was
dismissed on motions prior to trial, and in others PPG was released
as part of settlements by PC. PPG was found not responsible for
PC-related claims at trial in two cases. In January 2000, one jury
found PPG, for the first time, partly responsible for injuries to
five plaintiffs alleged to be caused by PC products. The plaintiffs
holding the judgment on that verdict moved to lift the injunction
as applied to their claims. Before the hearing on that motion, PPG
entered into a settlement with those claimants in the second
quarter of 2010 to avoid the costs and risks associated with the
possible lifting of the stay and appeal of the adverse 2000
verdict. The settlement resolved both the motion to lift the
injunction and the judgment against PPG. The cost of this
settlement was not significant to PPG’s results of operations
for the second quarter of 2010 and was fully offset by prior
insurance recoveries. Although PPG has successfully defended
asbestos claims brought against it in the past, in view of the
number of claims, and the significant verdicts that other companies
have experienced in asbestos litigation, the result of any future
litigation of such claims is inherently unpredictable.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Environmental Matters</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">It is
PPG’s policy to accrue expenses for environmental
contingencies when it is probable that a liability has been
incurred and the amount of loss can be reasonably estimated.
Reserves for environmental contingencies are exclusive of claims
against third parties and are generally not discounted. In
management’s opinion, the Company operates in an
environmentally sound manner and the outcome of the Company’s
environmental contingencies will not have a material effect on
PPG’s financial position or liquidity; however, any such
outcome may be material to the results of operations of any
particular period in which costs, if any, are recognized.
Management anticipates that the resolution of the Company’s
environmental contingencies will occur over an extended period of
time.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010 and 2009, PPG had reserves for environmental
contingencies totaling $272 million and $287 million, respectively,
of which $83 million and $59 million, respectively, were classified
as current liabilities. The reserve at December 31, 2010
included $168 million for environmental contingencies associated
with PPG’s former chromium manufacturing plant in Jersey
City, N.J. (“Jersey City”), $50 million for
environmental contingencies associated with the Calcasieu River
estuary and three operating plant sites in PPG’s chemicals
business and $54 million for other environmental contingencies,
including National Priority List sites and legacy glass
manufacturing sites. The reserve at December 31, 2009 included
$188 million for environmental contingencies associated with the
former chromium manufacturing plant in Jersey City, $44 million for
environmental contingencies associated with the Calcasieu River
Estuary and three operating plant sites in PPG’s chemicals
business and $55 million for other environmental contingencies,
including National Priority List sites and legacy glass
manufacturing sites. Pretax charges against income for
environmental remediation costs in 2010, 2009 and 2008 totaled $21
million, $11 million and $15 million, respectively, and are
included in “Other charges” in the accompanying
consolidated statement of income. Cash outlays related to such
environmental remediation aggregated $34 million, $24 million, and
$24 million in 2010, 2009 and 2008, respectively. The impact of
foreign currency decreased the liability by $2 million in 2010 and
increased the liability by $1 million in 2009.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s continuing efforts to analyze and assess the
environmental issues associated with a former chromium
manufacturing plant site located in Jersey City, and at the
Calcasieu River Estuary located near the Lake Charles, La.,
chlor-alkali plant resulted in a pre-tax charge of $173 million in
the third quarter of 2006 for the estimated costs of remediating
these sites. These charges for estimated environmental remediation
costs in 2006 were significantly higher than PPG’s historical
range. Excluding 2006, pretax charges against income have ranged
between $10 million and $35 million per year for the past 15 years.
PPG anticipates that charges against income in 2011 for
environmental remediation costs will be within this historical
range.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Management
expects cash outlays for environmental remediation costs to be
approximately $80 million in 2011 and to range from $50 million to
$70 million annually through 2014. It is possible that
technological, regulatory and enforcement developments, the results
of environmental studies and other factors could alter the
Company’s expectations with respect to future charges against
income and future cash outlays. Specifically, the level of expected
future remediation costs and cash outlays is highly dependent upon
activity related to the former chromium manufacturing plant site in
New Jersey as discussed below.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Remediation : New Jersey Chrome</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Since 1990, PPG
has remediated 47 of 61 residential and nonresidential sites under
the 1990 Administrative Consent Order (“ACO”) with the
New Jersey Department of Environmental Protection
(“NJDEP”). The most significant of the 14 remaining
sites is the former chromium manufacturing location in Jersey City,
New Jersey. The principal contaminant of concern is hexavalent
chromium. Based on current estimates, at least 700,000 tons of soil
may be potentially impacted for all remaining sites. The Company
submitted a feasibility study work plan to the NJDEP in October
2006 that includes a review of the available remediation technology
alternatives for the former chromium manufacturing location. Under
the feasibility study work plan, remedial alternatives which will
be assessed include, but are not limited to, soil excavation and
offsite disposal in a licensed disposal facility, in situ chemical
stabilization of soil and groundwater, and in situ solidification
of soils.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As a result of
the extensive analysis undertaken in connection with the
preparation and submission of the feasibility study work plan for
the former chromium manufacturing location described above, the
Company recorded a pretax charge of $165 million in the third
quarter of 2006. The charge included estimated costs for
remediation at the 14 remaining ACO sites, including the former
manufacturing site, and for the resolution of litigation filed by
NJDEP in May 2005 as discussed below. The principal estimated cost
elements of the third quarter 2006 charge and of the remaining
reserve at December 31, 2010 were based on competitively derived or
readily available remediation industry cost data for representative
remedial options, e.g., excavation and in situ
stabilization/solidification. The major cost components are
(i) transportation and disposal of excavated soil and in place
soil treatment and (ii) construction services (related to soil
excavation, groundwater management and site security), which
account for approximately 55% and 25% of the reserve, respectively,
as of December 31, 2010. The reserve also includes estimated
costs for remedial investigation, interim remedial measures,
engineering and project management. The most significant
assumptions underlying the reserve are those related to the extent
and concentration of chromium impacts in the soil, as these will
determine the quantity of soil that must be treated in place, the
quantity that will have to be excavated and transported for offsite
disposal, and the nature of disposal required. The charges are
exclusive of any third party indemnification, as management does
not expect to receive any such amounts.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In May 2005,
the NJDEP filed a complaint against PPG and two other former
chromium producers seeking to hold the parties responsible for a
further 53 sites where the source of chromium contamination is not
known and to recover costs incurred by the agency in connection
with its response activities at certain of those sites. During the
third quarter of 2008, the parties reached an agreement in
principle on all claims relating to these 53 sites (the
“Orphan Sites Settlement”). Under the terms of the
proposed Orphan Sites Settlement, PPG would, among other things,
accept responsibility for remediation of 6 of the 53 sites, one
half of the cost for remediating 9 sites where chrome ore
processing residue was used as fill in connection with the
installation or repair of sewer pipes owned by the city of Jersey
City, New Jersey (“Jersey City”), reimburse the NJDEP
for a portion of past costs in the amount of $5 million and be
responsible for the NJDEP’s oversight costs associated with
the sites for which PPG is wholly or partially responsible. The
proposed Orphan Sites Settlement would not affect PPG’s
responsibilities for the 14 remaining unremediated sites covered by
PPG’s ACO. However, a settlement agreement among PPG, NJDEP
and Jersey City (which had asserted claims against PPG for lost tax
revenue) has been reached and memorialized in the form of a
Judicial Consent Order (the “JCO”) that was entered by
the Court on June 26, 2009. PPG’s remedial obligations
under the ACO with NJDEP have been incorporated into the JCO.
Pursuant to the JCO, a new process has been established for the
review of the technical reports PPG must submit for the
investigation and remedy selection for the 14 ACO sites and the 6
sites for which PPG has accepted sole responsibility under the
terms of the proposed Orphan Sites Settlement (i.e., 20 PPG Sites).
The JCO also provided for the appointment of a court-approved Site
Administrator who is responsible for establishing a master schedule
for the remediation of the 20 PPG sites. The JCO established a
goal, based on currently applicable remedial provisions, to
remediate soils and sources of contamination at the PPG sites as
expeditiously as possible with a goal for completion near the end
of 2015 in accordance with the master schedule developed by the
Site Administrator. On July 6, 2009, former United States
Environmental Protection Agency Deputy Administrator, Michael
McCabe, was appointed as Site Administrator under the JCO. The JCO
also resolved the claims for reparations for lost tax revenues by
Jersey City with the payment of $1.5 million over a 5 year time
period. The JCO did not otherwise affect PPG’s responsibility
for the remediation of the 14 ACO sites. PPG’s estimated
costs under the proposed Orphan Sites Settlement and the JCO are
included in the December 31, 2010 reserve for New Jersey
chrome environmental remediation matters.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The feasibility
study work plan for the former chromium manufacturing site
submitted in 2006 is under review by NJDEP. The work plans for
interim remedial measures at that site, which consist of the
removal and off-site disposal of concrete foundations, have been
approved by NJDEP and the associated work began in the third
quarter of 2010. PPG expects to submit a draft remediation work
plan for the former chromium manufacturing site with NJDEP in
mid-2011. Following review and comment by the NJDEP, PPG will
submit a final remediation work plan and associated cost estimate
for the site, which may occur in late 2011.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG has
submitted a Remedial Action Work Plan for one other remaining site
under the ACO. This proposal has been submitted to the NJDEP for
approval, with remedial activities expected to begin in 2011. In
addition, investigation activities are ongoing for an additional
six sites covered by the ACO adjacent to the former manufacturing
site with completion expected in 2011. Investigation activities for
the remaining six sites covered by the ACO are also expected to be
completed in 2011 and PPG believes the results of the study at the
former chromium manufacturing location will provide the Company
with relevant information concerning remediation alternatives at
these sites. The investigation and remediation of all ACO sites and
the six orphan sites for which PPG has accepted sole responsibility
is scheduled to be completed over the next four years.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As described
above, multiple future events, including completion of feasibility
studies, remedy selection, remedy design and remedy implementation
involving governmental agency action or approvals will be required,
and considerable uncertainty exists regarding the timing of these
future events for the remaining 14 sites covered by the ACO and the
six orphan sites for which PPG has accepted responsibility under
the terms of a proposed Orphan Sites Settlement. Final resolution
of these events is expected to occur over an extended period of
time. As these events occur and to the extent that the cost
estimates of the environmental remediation remedies change, the
existing reserve for this environmental remediation will be
adjusted.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Remediation: Calcasieu River Estuary</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In Lake
Charles, the U.S. Environmental Protection Agency
(“USEPA”) completed an investigation of contamination
levels in the Calcasieu River Estuary and issued a Final Remedial
Investigation Report in September 2003, which incorporates the
Human Health and Ecological Risk Assessments, indicating that
elevated levels of risk exist in the estuary. PPG and other
potentially responsible parties are performing a feasibility study
under the authority of the Louisiana Department of Environmental
Quality (“LDEQ”). PPG’s exposure with respect to
the Calcasieu Estuary is focused on the lower few miles of Bayou
d’Inde, a small tributary to the Calcasieu Estuary near
PPG’s Lake Charles facility, and about 150 to 200 acres of
adjacent marshes. The Company and three other potentially
responsible parties submitted a draft remediation feasibility study
report to the LDEQ in October 2006. The proposed remedial
alternatives include sediment dredging, sediment capping, and
biomonitoring of fish and shellfish. Principal contaminants of
concern which may require remediation include various metals,
dioxins and furans, and polychlorinated biphenyls. In response to
agency comments on the draft study, the companies conducted
additional investigations and submitted a revised feasibility
report to the agencies in the third quarter of 2008. Government
officials have indicated that a U.S. Army Corps of Engineers’
study has concluded that the proposed remedy will not adversely
affect drainage in communities adjacent to Bayou d’Inde. In
response to the revised feasibility study, LDEQ issued a draft
decision document for the Bayou d’Inde area in February 2010.
The decision document includes LDEQ’s selection of remedial
alternatives for the Bayou d’Inde area and are in accordance
with those recommended in the revised feasibility study. LDEQ held
a public hearing on March 23, 2010 and is in the process of
evaluating the public comments received as part of the finalization
of its decision document, which is expected in 2011.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Multiple future
events, such as feasibility study approval, remedy selection,
remedy design and remedy implementation involving agency action or
approvals related to the Calcasieu River Estuary will be required
and considerable uncertainty exists regarding the timing of these
future events. Final resolution of these events is expected to
occur over an extended period of time. However, based on currently
available information it is expected that feasibility study
approval and the remedy selection and design approval could occur
in 2011. The remedy implementation could occur during 2011 to 2014,
with some period of long-term monitoring for remedy effectiveness
to follow. In addition, PPG’s obligation related to any
potential remediation will be dependent in part upon the final
allocation of responsibility among the potentially responsible
parties. Negotiations with respect to this allocation are ongoing,
but the outcome is uncertain.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Remediation: Reasonably Possible Matters</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In addition to
the amounts currently reserved for environmental remediation, the
Company may be subject to loss contingencies related to
environmental matters estimated to be as much as $200 million to
$400 million which is a change from the previously reported range
of $200 million to $300 million. This change in estimate relates
principally to the cost of New Jersey Chrome and legacy glass
manufacturing site remediation. Such unreserved losses are
reasonably possible but are not currently considered to be probable
of occurrence. This range of reasonably possible unreserved loss
relates to environmental matters at a number of sites; however,
about 50% of this range relates to additional costs at the former
chromium manufacturing plant site and related sites in Jersey City,
N.J., and about 25% relates to the Calcasieu River Estuary and the
three operating PPG plant sites in the Company’s chemicals
businesses. The loss contingencies related to these sites include
significant unresolved issues such as the nature and extent of
contamination at these sites and the methods that may have to be
employed to remediate them.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The status of
the remediation activity at the sites in New Jersey and at the
Calcasieu River Estuary in Louisiana and the factors that could
result in the need for additional environmental remediation
reserves at those sites are described above. Initial remedial
actions are occurring at the three operating plant sites in the
chemicals businesses. These three operating plant sites are in
Barberton, Ohio, Lake Charles, La., and Natrium, W.Va. At
Barberton, PPG has completed a Facility Investigation and
Corrective Measure Study (“CMS”) under USEPA’s
Resource Conservation and Recycling Act (“RCRA”)
Corrective Action Program. PPG has been implementing the
remediation alternatives recommended in the CMS using a
performance-based approach with USEPA Region V oversight. However,
USEPA Region V transferred its oversight authority to the Ohio
Environmental Protection Agency (“OEPA”) in 2010. The
Barberton Corrective Action Permit was issued by Ohio EPA on
September 24, 2010. As part of this permit, PPG is responsible
for filing engineering remedies for various issues at this site.
These remedies have not yet been filed with the OEPA. Similarly,
the Company has completed a Facility Investigation and CMS for the
Lake Charles facility under the oversight of the LDEQ. The LDEQ has
accepted the proposed remedial alternatives. PPG received notice of
LDEQ issuance of the final Hazardous Waste Post-Closure/HSWA Permit
on June 28, 2010. The Permit was issued in final form on
September 23, 2010. Planning for or implementation of these
proposed alternatives is in progress. At Natrium, a facility
investigation has been completed and initial interim remedial
measures have been implemented to mitigate soil impacts. There is
additional investigation of groundwater contamination ongoing which
may indicate the need for further remedial actions to address
specific areas of the facility. Preliminary engineering design of a
groundwater treatment system is underway. PPG has been addressing
impacts from a legacy plate glass manufacturing site in Kokomo,
Indiana under the Voluntary Remediation Program (“VRP”)
of the Indiana Department of Environmental Management
(“IDEM”). PPG has agreed to expand the scope of the
investigation activities.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">With respect to
certain waste sites, the financial condition of any other
potentially responsible parties also contributes to the uncertainty
of estimating PPG’s final costs. Although contributors of
waste to sites involving other potentially responsible parties may
face governmental agency assertions of joint and several liability,
in general, final allocations of costs are made based on the
relative contributions of wastes to such sites. PPG is generally
not a major contributor to such sites.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The impact of
evolving programs, such as natural resource damage claims,
industrial site reuse initiatives and state remediation programs,
also adds to the present uncertainties with regard to the ultimate
resolution of this unreserved exposure to future loss. The
Company’s assessment of the potential impact of these
environmental contingencies is subject to considerable uncertainty
due to the complex, ongoing and evolving process of investigation
and remediation, if necessary, of such environmental contingencies,
and the potential for technological and regulatory
developments.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="2"><i>Other
Matters</i></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The U.S.
Department of Commerce’s Bureau of Industry and Security
(“BIS”) and the U.S. Department of Justice conducted an
investigation into violations of U.S. export control laws related
to the exportation without the required export license of small
quantities (approximately 1,000 gallons) of protective coatings for
potential use in Pakistan in 2006. The Company cooperated with the
government in this matter. The Company, with the assistance of
outside counsel, conducted an investigation into these violations
of the U.S. export control laws and responded to administrative and
federal grand jury subpoenas. The Company also made disclosures of
certain U.S. export control violations to the U.S. Department of
Commerce related to this matter.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">After reviewing
the Company’s voluntary self-disclosure, other documents
submitted by the Company and the findings of its own investigation,
on December 21, 2010 the U.S. Attorney’s Office for the
District of Columbia and BIS entered into an agreement with the
Company and the Company’s wholly-owned Chinese subsidiary,
PPG Paints Trading (Shanghai) Co., Ltd. (“SPT”) to
resolve this matter. As part of the settlement, the Company entered
into a cooperation and non-prosecution agreement
(“NPA”) with the Department of Justice under which the
U.S. Attorney’s Office for the District of Columbia agreed
not to bring charges related to this matter against the Company or
its affiliates (except SPT as noted below). The Company is required
to meet the conditions of the NPA for two years, including
reporting any future violations and maintaining an ethics and
export compliance program. The Company also agreed to resolve the
BIS investigation through the payment of a $750,000 civil penalty
and a commitment to satisfy certain compliance and reporting
obligations. In addition, SPT pled guilty in U.S. District Court to
four charges under U.S. export control laws, paid fines of
$3 million for civil and criminal violations, along with
$32,319 in criminal forfeitures, and will serve five years of
corporate probation. These costs were accrued in the fourth quarter
of 2010 and are reported in Other charges in the consolidated
statement of income for 2010.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG is a
defendant in a matter in the California State Court in San
Francisco in which the City of Modesto and its Redevelopment
Authority claim that PPG and other defendants manufactured a
defective product, the dry cleaning solvent perchloroethylene
(“PCE”), and failed to provide adequate warnings
regarding the environmental risks associated with the use of PCE.
The plaintiffs claimed the defendants are responsible for
remediation of soil and groundwater contamination at numerous dry
cleaner sites in Modesto, California. In 2006, a Phase 1 trial was
conducted as to four sites. The jury returned a verdict in the
amount of $3.1 million against PPG, The Dow Chemical Company,
Vulcan, Oxy, and R.R. Street. The verdict was not
apportioned.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Subsequent to
the Phase 1 verdict, Vulcan and Oxy settled. In 2008, trial
commenced on 18 Phase 2 Sites. Prior to submission of the case to
the jury, the Court granted motions that limited PPG’s
potential liability to one of the 18 sites. The damages sought at
this one site totaled $27 million. A jury verdict in the amount of
$18 million was returned against PPG and The Dow Chemical Company
on May 18, 2009. The verdict was not apportioned. The jury was
not able to reach a verdict on the statute of limitations issue on
the site in question. However, on August 24, 2009, the trial
court issued an opinion finding that the City’s claims were
barred by the statute of limitations. The effect of the ruling was
to nullify the jury’s Phase 2 damage award. In October 2009,
the trial court held a non-jury trial of the Redevelopment
Authority’s damage claims under the “Polanco Act”
for certain remediation and investigative costs incurred to date.
On June 3, 2010, the court issued a final decision finding that
none of the Defendants were liable under the Polanco Act. The court
will combine the Phase 1 and Phase 2 verdicts and decide what
amount of prior settlements will be applied to the final verdict.
The allocation of prior settlements will be the subject of briefing
and a court decision prior to the entry of a final judgment. On
January 31, 2011 the court issued a “tentative”
decision finding that prior settlements offset the entire $3.1
million verdict against PPG and Dow. Upon entry of a final judgment
there will most likely be appeals.</font></p>
</div>16. Commitments
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-Name Statement of Financial Accounting Standard (FAS)
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IDEA: XBRL DOCUMENT
Number of shares of PPG stock to be contributed to the asbestos Trust by PPG upon finalization/approval of the 3rd amended PC plan of re-organization.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Anticipated cash outlays for environmental remediation costs.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Payments for FinesNo authoritative reference available.No authoritative reference available.No authoritative reference available.Quarterly Financial Information TableNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Long-term discounted obligation for PPG cash contributions to the asbestos reserve.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement by Share Based Payment Award, Target AwardNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Deferred Tax Liabilities, Compensation and BenefitsNo authoritative reference available.Future Non Cancelable Purchase Commitments Due In Fifth YearNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Loss Contingency, Claims Under Consideration For Settlement, NumberNo authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement by Share based Payment Award, Vesting PercentageNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Line of Credit, Weighted Average Interest RateNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Describes an entity's adoption of recently issued accounting standards.No authoritative reference available.Future Non Cancelable Purchase Commitments Due In Fourth YearNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The realized gain or loss on the sale of divested businesses, included both in continuing operations as well as in discontinued operations, net of income taxes.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan, Fair Value of Plan Assets, Contributions by Plan ParticipantsNo authoritative reference available.No authoritative reference available.No authoritative reference available.Number of YearsNo authoritative reference available.No authoritative reference available.No authoritative reference available.Entity Wide Disclosure by Geographic AreasNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number of Operating SegmentsNo authoritative reference available.No authoritative reference available.No authoritative reference available.Estimated future cash payment for wind-ups of pension plans at closed facilities - high end of range.No authoritative reference available.No authoritative reference available.No authoritative reference available.Describes an entity's classification of short-term investments.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan Expected Future Benefit AdjustmentsNo authoritative reference available.No authoritative reference available.No authoritative reference available.Describes an entity's advertising costs.No authoritative reference available.No authoritative reference available.No authoritative reference available.Deferred compensation plan - marketable securitiesNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Future Weighted Average Amortization PeriodNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number of Reportable Business SegmentsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Working Capital InformationNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Cost Of Purchased Power And FuelNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Difference in Inventory Carrying ValueNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair Value, Assets and Liabilities Measured on Recurring Basis.No authoritative reference available.Describes an entity's classification of marketable equity securities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Represents the net of the change in fair value of the PPG stock that is to be contributed to the asbestos trust, the change in the fair value of the equity forward instrument and accretion of the asbestos liability as a result of the proposed settlement arrangement, net of tax.No authoritative reference available.No authoritative reference available.No authoritative reference available.Gain Loss On Sale Of Business Before TaxNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Interest cost associated with litigation settlements due to recognition of initial liability at net present value.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Components of Deferred Tax Assets and LiabilitiesNo authoritative reference available.No authoritative reference available.No authoritative reference available.Historical Environmental Remediation Expense, Upper LimitNo authoritative reference available.No authoritative reference available.No authoritative reference available.Site Contingency, Environmental ExposureNo authoritative reference available.Description of financial instruments held by the entity excluding any instruments classified as derivative instruments or for hedging activities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Severance Restructuring ReserveNo authoritative reference available.Business Acquisition, Purchase Price Allocation, In process research and developmentNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Pension and Postretirement Plan Assets By Fair Value Hierarchy, Unobservable Input ReconciliationNo authoritative reference available.Performance Share Payout, DescriptionNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Asbestos litigation reserve for claims that will not be channeled into the Asbestos Trust.No authoritative reference available.No authoritative reference available.No authoritative reference available.Schedule of Business Acquisition Allocation of Purchase Price to Fair Value of Assets and Liabilities AcquiredNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Percentage Of Total Remaining ReserveNo authoritative reference available.Allocation of Assets Related to Pension Plans DisclosureNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The cash outflow for deposits into restricted cash.No authoritative reference available.No authoritative reference available.No authoritative reference available.Accelerated Share Repurchases, Weighted Average Price Per ShareNo authoritative reference available.No authoritative reference available.No authoritative reference available.Pension And Other Postretirement Benefits Adjustments To Other Comprehensive Loss (Income) DisclosureNo authoritative reference available.Other Comprehensive Income Defined Benefit Plan Currency Translation Before TaxNo authoritative reference available.No authoritative reference available.No authoritative reference available.Affiliated Companies and Other Equity Method InvesteesNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Additional Working Capital InformationNo authoritative reference available.No authoritative reference available.No authoritative reference available.Fair Value, Measured on Nonrecurring Basis, Carrying ValueNo authoritative reference available.Discount rate to be applied to any pre-payments made by PPG's participating historical insurance carriers to the asbestos Trust.No authoritative reference available.No authoritative reference available.No authoritative reference available.Percentage Of Total Benefit Obligation percentNo authoritative reference available.Jury Imposed DamagesNo authoritative reference available.No authoritative reference available.No authoritative reference available.Describes an entity's policy regarding accounts receivable reserves and write-offs.No authoritative reference available.Total number of PPG sites to be remediated under the 1990 administrative consent order.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Employee Stock Options Vested and Expected to VestNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number Of AcresNo authoritative reference available.Business Acquisition, Purchase Price Allocation, Other Current AssetsNo authoritative reference available.Contract TermNo authoritative reference available.No authoritative reference available.No authoritative reference available.Rebates Payable, CurrentNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Unrecognized Tax Benefits, Increases Decreases Resulting From Currency TranslationNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Accretion of Interest on Litigation Settlements, ThereafterNo authoritative reference available.Realized Investment Gains (Losses), before taxNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Sales price specified in sales agreement.No authoritative reference available.No authoritative reference available.No authoritative reference available.Benefit Obligations Weighted Average Assumptions DisclosureNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Company matching contribution percentage for Defined Contribution Plan.No authoritative reference available.No authoritative reference available.No authoritative reference available.Depreciation, Net Of TaxNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Accumulated Other Comprehensive Income (Loss), Other Net Unrealized Gains Losses On SecuritiesNo authoritative reference available.No authoritative reference available.No authoritative reference available.Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Expected to Vest, Outstanding, Weighted Average Grant Date Fair ValueNo authoritative reference available.Commitments And Contingencies Disclosure TableNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Pension and Other Postretirement Benefits, Net Periodic Benefit Costs Weighted Average Assumptions DisclosureNo authoritative reference available.Severance Costs PaymentsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair Value of Net Pension Plan Assets DisclosureNo authoritative reference available.Loss Contingency, Criminal ForfeitureNo authoritative reference available.No authoritative reference available.No authoritative reference available.Share based Compensation Arrangement by Share based Payment Award Options Exercisable Aggregate Intrinsic ValueNo authoritative reference available.No authoritative reference available.No authoritative reference available.This element represents the amount of recognized share-based compensation during the period, that is, the amount recognized as expense in the income statement, net of the impact of the issuance of restricted stock units.No authoritative reference available.Line of Credit Facility, Borrowing Capacity TerminatedNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other than Options Adjustment Weighted Average Grant Date Fair ValueNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Cash to be contributed to the asbestos Trust by PPG upon finalization/approval of the 3rd amended PC plan of re-organization.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Accretion of Interest on Litigation Settlements, Year TwoNo authoritative reference available.No authoritative reference available.No authoritative reference available.Premises Claims PercentageNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Gain Loss on Sale Of Business Tax Expense BenefitNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Percentages applicable to additional costs at the former chromium manufacturing plant site and related sites in Jersey City, N.J. and to the Calcasieu River Estuary and the three operating PPG plant sites in the Company's chemical businesses, respectively.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Discount rate to be applied to any pre-payments made by PPG to the asbestos Trust.No authoritative reference available.Earnings Per Share Computation.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan, Percentage of Pension Plan AssetsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Business Acquisition, Purchase Price Allocation, Intangible Assets, Customer RelatedNo authoritative reference available.Contract For Sale Of Business, Contract Termination FeeNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Product Warranty Accrual, Charged to Cost of RevenuesNo authoritative reference available.Valuation Allowance, Deferred Tax Asset, Change in Amount, per shareNo authoritative reference available.No authoritative reference available.No authoritative reference available.Future Non Cancelable Purchase Commitments Due Within One YearNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options, Released in PeriodNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number of Performance TargetsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Comprehensive Income TableNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Accretion of Interest on Litigation Settlements, Year OneNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Significant Components Of Income Tax ExpenseNo authoritative reference available.No authoritative reference available.No authoritative reference available.Share based Compensation Arrangement by Share based Payment Award, Equity Instruments Other Than Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic ValueNo authoritative reference available.No authoritative reference available.No authoritative reference available.Forward Contract Indexed to Issuers Equity, Change In Fair Value Of ContractNo authoritative reference available.Percent of planned Company-match contributed by the Company.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Maximum percentage of indebtedness to total net capital bank covenantNo authoritative reference available.Line of Credit Facility, Additional Borrowing CapacityNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Describes an entity's policy regarding the liability for product warranties.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Impairment and write-off of investmentNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Debt Instrument Maturity PeriodNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number of NotesNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Asset Write Offs for Assets Previously Reserved for RestructuringNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Short-term discounted obligation for PPG cash contributions to the asbestos reserve to be paid within 30 days of the "funding effective date" of the settlement.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Fair Value, Assets Measured on Nonrecurring BasisNo authoritative reference available.Pension Expense, Net of TaxNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Termination DateNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Restricted Stock Units ActivityNo authoritative reference available.The cash inflow for releases from restricted cash.No authoritative reference available.No authoritative reference available.No authoritative reference available.Number of Employees Included in Plan Who Ceased Employment in PeriodNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Forward Contract Indexed to Issuers Equity, Fair ValueNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The amount of legal fees PPG would have paid on the Trust's behalf under the 2nd amended PC plan of re-organization.No authoritative reference available.Describes managements requirement to make estimates when preparing the financial statements under US GAAP.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.High estimate of anticipated cash outlays for environmental remediation costs.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Future Non Cancelable Purchase Commitments Due ThereafterNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Pre-tax charge for wind-ups of pension plans at closed facilities - low end of range.No authoritative reference available.Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions for Employee Stock Purchase Rights, Method UsedNo authoritative reference available.No authoritative reference available.No authoritative reference available.Number of claims settled during the period.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Take or Pay ObligationNo authoritative reference available.Defined Benefit Plan, Interest Cost Impact On Benefit ObligationNo authoritative reference available.No authoritative reference available.No authoritative reference available.Describes an entity's adoption of recently issued accounting standards.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan, Service Cost Impact On Benefit ObligationNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Working capitalNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Long Term Obligations Reclassified as Short Term ObligationsNo authoritative reference available.No authoritative reference available.No authoritative reference available.Shares Outstanding Disclosure [Block Text]No authoritative reference available.No authoritative reference available.No authoritative reference available.Debt Instrument, Weighted Average Interest RateNo authoritative reference available.Pension DisclosureNo authoritative reference available.Low estimate of anticipated cash outlays for environmental remediation costs.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Change in fair value of PPG stock to be contributed to the Asbestos Trust.No authoritative reference available.No authoritative reference available.No authoritative reference available.Pension and Other Postretirement Benefits, Changes in Benefit Obligation and Fair Value of Plan Assets DisclosureNo authoritative reference available.Forward Contract Indexed to Issuers Equity, Shares, Principal AmountNo authoritative reference available.No authoritative reference available.No authoritative reference available.The net change in the beginning and end of period Other Current Assets balances.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Receivables from AffiliatesNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Unrecognized tax benefits, increases resulting from acquired reservesNo authoritative reference available.Number of SitesNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan, Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets, Aggregate Projected Benefit ObligationNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.LIFO Income ExpenseNo authoritative reference available.Amount of SoilNo authoritative reference available.No authoritative reference available.No authoritative reference available.Represents the net of; the change in fair value of the PPG stock that is to be contributed to the asbestos trust, the change in the fair value of the equity forward instrument and accretion of the asbestos liability as a result of the proposed settlement arrangement.No authoritative reference available.Pre-tax charge for wind-ups of pension plans at closed facilities - high end of range.No authoritative reference available.No authoritative reference available.No authoritative reference available.Other Nonoperating Income (Expense)No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Segment Reporting Information, Legacy ItemsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Outstanding, Intrinsic ValueNo authoritative reference available.Number of Employees ImpactedNo authoritative reference available.Share Based Compensation Arrangement by Share Based Payment Award, Fair Value of Awards VestedNo authoritative reference available.No authoritative reference available.No authoritative reference available.The aggregate costs related to goods produced and sold and services rendered, exclusive of depreciation of plant and equipment and amortization of definite lived intangible assets by an entity during the reporting period.This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes depreciation from discontinued operations.No authoritative reference available.Defined Benefit Plan, Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets, Aggregate Fair Value Of Plan AssetsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Accretion Of Future Funding ObligationNo authoritative reference available.Historical Environmental Remediation Expense, Lower LimitNo authoritative reference available.No authoritative reference available.No authoritative reference available.Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Expected to Vest, Outstanding, NumberNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Acquisition of Noncontrolling Interest and Other ActivityNo authoritative reference available.Reconciliation of Statutory Federal Income Tax Expense (Benefit)No authoritative reference available.The tax effect from the total of net (gain) loss, prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Estimated future cash payment for wind-ups of pension plans at closed facilities - low end of range.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Performance Share PayoutNo authoritative reference available.No authoritative reference available.No authoritative reference available.Future Non Cancelable Purchase Commitments Due In Second YearNo authoritative reference available.Defined Benefit Plan, Fair Value of Plan Assets, Benefits PaidNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan, Fair Value Of Plan Assets, Benefits And Administrative Expenses PaidNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).No authoritative reference available.Deferred Compensation Arrangement with Individual, Increase (Decrease) in Fair Value of InvestmentsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Research And Development DisclosureNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Reconciliation Of Unrecognized Tax BenefitsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Future Non Cancelable Purchase Commitments Due In Third YearNo authoritative reference available.No authoritative reference available.No authoritative reference available.Employee and Director Stock Options OutstandingNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Percentage of Indebtedness to Net CapitalNo authoritative reference available.No authoritative reference available.No authoritative reference available.PPG's share of undistributed net earnings of equity affiliates.No authoritative reference available.No authoritative reference available.No authoritative reference available.Pension and Other Postretirement Benefits, Recognized in Accumulated Comprehensive Income (Loss) DisclosureNo authoritative reference available.No authoritative reference available.No authoritative reference available.Describes an entity's policy regarding asset retirement obligations.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Incremental Common Shares Attributable To Other Stock Compensation PlansNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Letters Of Credit Surety Bonds And Other ArrangementsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.The cash inflow associated with the sale of short-term investments during the period.No authoritative reference available.Percentage Of Ownership InterestsNo authoritative reference available.Sum of operating profit and nonoperating income (expense) before income taxes.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Proceeds from the termination of interest rate swaps.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Effect Of One Percent Change In Assumed Healthcare Cost Trend RateNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Estimated Project Cost of Construction and MaintenanceNo authoritative reference available.Number of Employees Included in PlanNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Translation Adjustments, Other Than Translation of Balance Sheet, Tax Benefit (Expense)No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Reclassification to Other Liabilities of amounts related to claims that will not be channeled into the Asbestos Trust.No authoritative reference available.The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from property, plant and equipment related items, which can only be deducted for tax purposes when the relevant losses are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.This element consists primarily of general corporate overhead and corporate service department costs, primarily in the areas of technical services, human resources and finance, which are used by the operations. It also includes business development costs.No authoritative reference available.Pension Related Restructuring PaymentsNo authoritative reference available.Difference between the 2nd and 3rd amended PC plan of re-organization in cash to be contributed to the Trust by PPG which has been established as a reserve for asbestos-related claims that will not be channeled to the Trust.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Amount of reimbursement owed to the NJDEP by PPG under the orphan sites settlement.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Asbestos Litigation Reserve, Increase (Decrease)No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Line of Credit, Commitment Fee RateNo authoritative reference available.No authoritative reference available.No authoritative reference available.Accounts and Other Receivable, NetNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Share-based Compensation, Options, Outstanding, Weighted Average Remaining Contractual TermNo authoritative reference available.No authoritative reference available.No authoritative reference available.Business Acquisition, Purchase Price Allocation, Intangible Assets, Trade NamesNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Defined Benefit Plan, Other Benefit ObligationsNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Business Acquisition, Purchase Price Allocation, Intangible Assets, Acquired TechnologyNo authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.No authoritative reference available.Includes all investments held by the company under the equity, cost and the fair value methods. 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<font style="FONT-FAMILY: Times New Roman" size="2">The future
accretion of the non-current portion of the liability will total
$136 million at December 31, 2010, and be reported as expense
in the consolidated statement of income over the period through
2023, as follows (in millions):</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">2013 –
2023</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 4.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>The future
accretion of the non-current portion of the liability will total
$136 million at December 31, 2010, and be reported as expense
in thefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAccretion Of Future Funding ObligationNo authoritative reference available.falsefalse6false0ppg_CommitmentsAndContingenciesDisclosureTableTextBlockppgfalsenadurationCommitments And Contingencies Disclosure Tablefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the impact on PPG’s financial statements for
the three years ended December 31, 2010 resulting from the
2009 PPG Settlement Arrangement including the change in fair value
of the stock to be transferred to the Trust and the equity forward
instrument (see Note 12, “Derivative Financial Instruments
and Hedge Activities”) and the increase in the net present
value of the future payments to be made to the Trust.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="4%"></td>
<td valign="bottom" width="3%"></td>
<td width="50%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Consolidated Balance
Sheet</i></font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-TOP: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="18" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Asbestos Settlement Liability</i></font><br />
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Equity</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Forward</i></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>(Asset)<br />
Liability</i></font></p>
</td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2"><font size="1"> </font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" rowspan="2" colspan="2" align="center">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Pretax<br />
Charge</i></font></td>
<td valign="bottom" rowspan="2"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Current</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><i>Long-term</i></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="2"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of January 1, 2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">593</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">324</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(39</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(38</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Impact of
2009 PPG Settlement Arrangement<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(101</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(61</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of and Activity for the year ended December 31,
2008</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">491</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">244</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(24</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(20</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Balance
as of and Activity for the year ended December 31,
2009</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">534</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">238</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(18</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Change in fair
value:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG stock</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -0.75em; MARGIN-LEFT: 0.75em"><font style="FONT-FAMILY: Times New Roman" size="1">Equity forward
instrument</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(37</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Accretion
of asbestos liability</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">14</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1">Reclassification</font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance as of and Activity for the year ended
December 31, 2010</i></b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">578</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">243</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="34">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(1)</i></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i>Amounts have been
reclassified to Other liabilities and retained as a reserve for
asbestos-related claims that will not be channeled to the Trust.
The balance in this reserve at December 31, 2010 remains $162
million.</i></font></td>
</tr>
</table>
</div>The following
table summarizes the impact on PPG’s financial statements for
the three years ended December 31, 2010 resulting from the
2009 PPGfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringCommitments And Contingencies Disclosure TableNo authoritative reference available.falsefalse12Commitments and Contingent Liabilities (Tables)UnKnownUnKnownUnKnown
PerShareRoundingLevel>UnKnownfalsetrueXML
114
R21.xml
IDEA: Income Taxes
2.2.0.25falsefalse1022 - Disclosure - Income Taxestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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/DisplayZeroAsNone>00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>14. Income
Taxes</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table presents a reconciliation of the statutory U.S. corporate
federal income tax rate to the Company’s effective income tax
rate:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="3%"></td>
<td width="64%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal income tax
rate</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">35.00</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Changes in rate due
to:</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local taxes
– U.S.</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1.31</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.47</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. tax (benefit) cost on
foreign dividends</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">0.05</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.05</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Taxes on non-U.S.
earnings</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(8.11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.35</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3.98</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Tax benefit on non-U.S.
restructuring costs</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2.76</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.23</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">PPG dividends paid to the
ESOP</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(0.67</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.61</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. tax
incentives</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(1.83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.16</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.03</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal audit
settlements</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1.59</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(0.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.60</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.93</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">One-time charge, tax law
change</font></p>
</td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6.57</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Effective income tax rate</i></b></font></p>
</td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">32.04</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">30.90</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">31.28</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The decline of
the impact of state and local taxes is largely the result of the
decline in U.S. earnings as a percentage of total earnings. The
increased impact on the 2010 effective income tax rate of non-U.S.
earnings was a result of an increase in the level of those earnings
and a shift in the geographic mix of those earnings to countries
with lower statutory tax rates. U.S. tax incentives include the
R&D credit, the U.S. manufacturing deduction and the tax free
Medicare Part D subsidy.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The 2010
effective tax rate was increased because PPG recorded a one-time,
aftertax charge in the first quarter of 2010 of $85 million, or 51
cents per share, as a result of a change in U.S. tax law included
in the U.S. Patient Protection and Affordable Care Act enacted in
March 2010. Under the prior tax law, the total amount paid for
prescription drug costs for retirees over the age of 65 was tax
deductible. Beginning in 2013, however, these costs will only be
deductible to the extent they exceed the amount of the annual
subsidy PPG receives from the U.S. government under Medicare Part
D. As a result of this change, the Company’s deferred tax
asset, which reflects the future tax deductibility of these post
retirement costs, had to be reduced in the first quarter of 2010,
the period that the change in the tax law was enacted, as required
by the accounting guidance for income taxes.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The filing of
our 2008 U.S. federal income tax return in September 2009 increased
our 2008 foreign sourced income for U.S. tax purposes which, in
turn, led to a decision in the fourth quarter of 2009 to pay
dividends from several foreign subsidiaries prior to year end. The
benefit of the U.S. foreign tax credits associated with those
dividends lowered our 2009 effective tax rate.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Income before
income taxes of the Company’s non-U.S. operations for 2010,
2009 and 2008 was $793 million, $342 million and $219 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table gives details of income tax expense reported in the
accompanying consolidated statement of income.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="57%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Current income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">62</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">140</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">170</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">141</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local –
U.S.</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">29</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
current</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">247</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">147</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">310</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income taxes</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">70</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">53</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">54</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(86</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local –
U.S.</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">One-time charge, tax law
change</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">85</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
deferred</i></b></font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">168</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">44</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(26</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">415</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">191</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">284</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="14">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Income tax
payments in 2010, 2009 and 2008 totaled $198 million, $197 million
and $300 million, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Net deferred
income tax assets and liabilities as of December 31, 2010 and
2009, were as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="9%"></td>
<td valign="bottom" width="5%"></td>
<td width="68%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">(Millions)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax assets related to</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Employee
benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">809</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">873</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Contingent and accrued
liabilities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">524</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">557</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Operating loss and other
carryforwards</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">125</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">132</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Inventories</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">36</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Derivatives</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">75</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">126</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">118</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">129</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation
allowance</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(83</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(78</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,612</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,758</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax liabilities related
to</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">450</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">441</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Intangibles</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">481</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">516</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Employee
benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">57</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">46</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">66</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,054</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,058</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Deferred income tax assets – net</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">558</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">700</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010, subsidiaries of the Company had available
net operating loss carryforwards of approximately $375 million for
income tax purposes, of which approximately $309 million has an
indefinite expiration. The remaining $66 million expires between
the years 2011 and 2025. The tax effected amount of the net
operating loss carryforwards is $122 million. A valuation allowance
has been established for carry- forwards at December 31, 2010,
when the ability to utilize them is not likely.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">No deferred
U.S. income taxes have been provided on certain undistributed
earnings of non-U.S. subsidiaries, which amounted to $2,465 million
as of December 31, 2010 and $2,005 million as of
December 31, 2009. These earnings are considered to be
reinvested for an indefinite period of time or will be repatriated
when it is tax effective to do so. It is not practicable to
determine the deferred tax liability on these undistributed
earnings.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The Company
files federal, state and local income tax returns in numerous
domestic and foreign jurisdictions. In most tax jurisdictions,
returns are subject to examination by the relevant tax authorities
for a number of years after the returns have been filed. The
Company is no longer subject to examinations by tax authorities in
any major tax jurisdiction for years before 2003. Additionally, the
Internal Revenue Service has completed its examination of the
Company’s U.S. federal income tax returns filed for years
through 2007. The examination of the Company’s U.S. federal
income tax return for 2008 is currently underway and is expected to
be finalized during 2011.</font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The activity in
the accrued liability for unrecognized tax benefits for the three
years ended December 31, 2010 is as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="71%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at
January 1</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">110</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions based on tax
positions related to the current year</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">7</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions for tax positions
of prior years</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">15</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Reductions for tax
positions of prior years</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(17</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Pre-acquisition
unrecognized tax benefits</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Reductions for expiration
of the applicable statute of limitations</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(9</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Settlements</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(2</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(11</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Currency</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Balance at December 31</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">111</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">108</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">99</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The amount of
unrecognized tax benefits was $111 million, $108 million and $99
million as of December 31, 2010, 2009 and 2008, respectively.
If recognized, $103 million, $99 million and $89 million would
impact the effective rate as of December 31, 2010, 2009 and
2008, respectively. The Company recognizes accrued interest and
penalties related to unrecognized tax benefits in income tax
expense. The Company had accrued as of December 31, 2010, 2009
and 2008, $15 million, $13 million and $10 million, respectively,
for estimated interest and penalties on unrecognized tax benefits.
The Company recognized $2 million, $3 million and $1 million of
expense for estimated interest and penalties during the years ended
December 31, 2010, 2009 and 2008, respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">While it is
expected that the amount of unrecognized tax benefits will change
in the next 12 months, quantification of an estimated range cannot
be made at this time. The Company does not expect this change to
have a significant impact on the results of operations or financial
position of the Company, however, actual settlements may differ
from amounts accrued.</font></p>
</div>14. Income
Taxes
 
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USD ($) / shares
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<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>6.
Investments</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td></td>
<td valign="bottom" width="5%"></td>
<td width="73%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="3"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Investments in and advances
to equity affiliates</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">416</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">365</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top" colspan="3">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Marketable equity
securities</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trading (See Note
15)</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">59</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">56</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Available for
sale</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" colspan="8">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="bottom" colspan="3">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">69</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">73</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">550</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">499</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="10">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company’s investments in and advances to equity affiliates
include its approximately 40 percent interest in Pittsburgh Glass
Works LLC, which had a carrying value, including $90 million in
notes receivable, of $197 million at December 31, 2010 (see
Note 3, “Divestiture of Automotive Glass and Services
Business”). The Company’s investments in and advances
to equity affiliates also include 50 percent ownership interests in
a number of joint ventures that manufacture and sell coatings,
glass and chemicals products, the most significant of which produce
fiber glass products and are located in Asia.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">In addition,
PPG has a 50 percent ownership interest in RS Cogen, L.L.C., which
toll produces electricity and steam primarily for PPG and its joint
venture partner. The joint venture was formed with a wholly-owned
subsidiary of Entergy Corporation in 2000 for the construction and
operation of a $300 million process steam, natural gas-fired
cogeneration facility in Lake Charles, La., the majority of which
was financed by a syndicate of banks. PPG’s future commitment
to purchase electricity and steam from the joint venture
approximates $23 million per year subject to contractually defined
inflation adjustments for the next 12 years. The purchases for the
years ended December 31, 2010, 2009 and 2008 were
$23 million, $23 million and $24 million,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">RS Cogen is a
variable interest entity under U.S. accounting guidance. The joint
venture’s critical operations are overseen by a management
committee, which has equal representation by PPG and Entergy. With
the power to direct the activities of RS Cogen equally shared
between RS Cogen’s two owners, PPG does not consider itself
to be the joint venture’s primary beneficiary. Accordingly,
PPG accounts for its investment in RS Cogen as an equity method
investment.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the Company’s maximum exposure to loss
associated with RS Cogen as of December 31, 2010:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Investment in and advances
to RS Cogen</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">8</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Take-or-pay obligation
under power tolling arrangement</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">281</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Maximum exposure to
loss</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">289</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Summarized
financial information of PPG’s equity affiliates on a 100
percent basis, in the aggregate, is as follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="64%"></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="8%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Working capital</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">130</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">243</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, net</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">927</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">957</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term debt</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(137</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(165</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term debt</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">(423</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(502</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other, net</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1"> </font><font size="3"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">184</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">187</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 6em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">681</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">720</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">2010</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2009</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1">2008</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">1,519</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,320</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">885</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Net earnings
(loss)</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">103</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1">  </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="12">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
share of undistributed net earnings of equity affiliates was $94
million and $44 million as of December 31, 2010 and 2009,
respectively. Dividends received from equity affiliates were $6
million, $11 million and $18 million in 2010, 2009 and 2008,
respectively.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">As of
December 31, 2010 and 2009, there were unrealized pretax gains
of $1 million and unrealized pretax losses of $1 million,
respectively, recorded in “Accumulated other comprehensive
loss” in the accompanying consolidated balance sheet related
to marketable equity securities available for sale. During 2010,
PPG sold certain of these investments resulting in recognition of
pretax gains of $2 million and proceeds of $3 million. During
2009, PPG sold certain of these investments resulting in
recognition of pretax gains of $0.1 million and proceeds of $0.1
million. During 2008, PPG sold certain of these investments
resulting in recognition of a pretax gain of $0.1 million and
proceeds of $1 million.</font></p>
</div>6.
Investments
 
(Millions)
  
2010
 
  
2009
 
Investments in and advances
to equityfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis item represents the entire disclosure related to Investments in Certain Debt and Equity Securities (and certain other trading assets) which include all debt and equity securities (other than those equity securities accounted for under the equity or cost methods of accounting) with readily determinable fair values. Other trading assets include assets that are carried on the balance sheet at fair value and held for trading purposes. A debt security represents a creditor relationship with an enterprise that is in the form of a s
ecurity. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities (and other trading assets).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 3, 19, 20, 21, 22, 137
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118
R34.xml
IDEA: Acquisitions (Tables)
2.2.0.25falsefalse1035 - Disclosure - Acquisitions (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The following
table summarizes the final purchase price allocation for the
SigmaKalon acquisition.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="86%"></td>
<td valign="bottom" width="9%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current assets (including
cash of $136)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,415</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, plant, and
equipment</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">635</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer-related
intangibles</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">685</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade names</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">277</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Acquired
technology</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">122</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill
(non-deductible)</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,353</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">172</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,659</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Short-term debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,507</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(798</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term debt</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred taxes</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(389</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other long-term
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(305</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,650</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">In-process research and
development</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
purchase price</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,673</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>The following
table summarizes the final purchase price allocation for the
SigmaKalonfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This schedule does not include leveraged buyouts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 52
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 51
-Subparagraph a
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph F4
-Subparagraph e
-Appendix F
falsefalse6false0ppg_ScheduleOfBusinessAcquisitionAllocationOfPurchasePriceToFairValueOfAssetsAndLiabilitiesAcquiredTextBlockppgfalsenadurationSchedule of Business Acquisition Allocation of Purchase Price to Fair Value of Assets and Liabilities Acquiredfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse
1falsefalsefalse00<div>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">There were no
significant adjustments to these amounts subsequent to
December 31, 2008.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="90%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><i>(Millions)</i></font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid; BORDER-TOP: #0c4f87 1px solid" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Current assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, plant, and
equipment</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current
assets</font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">38</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Other non-current
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">34</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Total
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">137</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="1" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="1" width="0" noshade="noshade" /></td>
</tr>
<tr bgcolor="#CCEEFF">
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 1.5em"><font style="FONT-FAMILY: Times New Roman" size="1">Long-term
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom">
<font style="FONT-FAMILY: Times New Roman" size="1"> </font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1</font></td>
<td style="BORDER-BOTTOM: #0c4f87 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1.5em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" color="#0C4F87" size="1"><b><i>Net
assets</i></b></font></p>
</td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td>
<td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">136</font></td>
<td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">  </font></td>
</tr>
<tr>
<td valign="bottom" colspan="4">
<hr style="COLOR: #0c4f87" size="3" noshade="noshade" /></td>
<td valign="bottom">
<hr style="COLOR: #ffffff" align="left" size="3" width="0" noshade="noshade" /></td>
</tr>
</table>
</div>There were no
significant adjustments to these amounts subsequent to
December 31, 2008.
 
(Millions)
  
 
 
CurrentfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of Business Acquisition Allocation of Purchase Price to Fair Value of Assets and Liabilities AcquiredNo authoritative reference available.falsefalse12Acquisitions (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
119
R26.xml
IDEA: Employee Savings Plan
2.2.0.25falsefalse1027 - Disclosure - Employee Savings Plantruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$eol_PE11290---1010-K0015_STD_365_20101231_0http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00iso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170iso4217_USD_per_sharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0sharesStandardhttp://www.xbrl.org/2003/instanceshares0pureStandardhttp://www.xbrl.org/2003/instancepure0YearStandardhttp://www.ppg.com/20101231Yearppg0USDUSD$5false0us-gaap_ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse
00<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#0C4F87" size="2"><b>19. Employee
Savings Plan</b></font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">PPG’s
Employee Savings Plan (“Savings Plan”) covers
substantially all U.S. employees. The Company makes matching
contributions to the Savings Plan based upon participants’
savings, subject to certain limitations. For most participants not
covered by a collective bargaining agreement, Company-matching
contributions are established each year at the discretion of the
Company and are applied to a maximum of 6% of eligible participant
compensation. For those participants whose employment is covered by
a collective bargaining agreement, the level of Company-matching
contribution, if any, is determined by the collective bargaining
agreement.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">The
Company-matching contribution was 100% for 2008 and for the first
two months of 2009. The Company-matching contribution was suspended
from March 2009 through June 2010 as a cost savings measure in
recognition of the adverse impact of the global recession.
Effective July 1, 2010, the Company match was reinstated at
50% on the first 6% contributed for most employees eligible for the
Company-matching contribution feature. This would have included the
bargained employees in accordance with their collective bargaining
agreements. On January 1, 2011, the Company match was increased to
75% on the first 6% contributed by these eligible
employees.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p>
<p style="MARGIN-TOP: 0px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px">
<font style="FONT-FAMILY: Times New Roman" size="2">Compensation
expense and cash contributions related to the Company match of
participant contributions to the Savings Plan for 2010, 2009 and
2008 totaled $9 million, $7 million and $42 million,
respectively. A portion of the Savings Plan qualifies under the
Internal Revenue Code as an Employee Stock Ownership Plan. As a
result, the tax deductible dividends on PPG shares held by the
Savings Plan were $24 million, $28 million and $29 million for
2010, 2009 and 2008, respectively.</font></p>
</div>19. Employee
Savings Plan
PPG’s
Employee Savings Plan (“Savings Plan”) covers
substantially all U.S. employees. The Company makesfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of the description of the plan, the basis for determining contributions, including the employee groups covered, and the nature and effect of significant matters affecting comparability of information for all periods presented. For leveraged ESOPs and pension reversion ESOPs, the disclosure may include the basis for releasing shares and how dividends on allocated and unallocated shares are used. Disclosure may also include a description of the accounting policies followed for ESO
P transactions, including the method of measuring compensation, the classification of dividends on ESOP shares, and the treatment of ESOP shares for EPS computations. If the employer has both old ESOP shares for which it does not adopt the latest guidance and new ESOP shares for which the new guidance is required, the accounting policies for both blocks of shares may be described. Disclosure may also include he amount of compensation cost recognized during the period, the number of allocated shares, committed-to-be-released shares, and suspense shares held by the ESOP at the balance-sheet date, the fair value of unearned ESOP shares at the balance-sheet date for shares accounted for under the latest guidance, the existence and nature of any repurchase obligation, including disclosure of the fair value of the shares allocated as of the balance-sheet date, which are subject to a repurchase obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
falsefalse11Employee Savings PlanUnKnownUnKnownUnKnownUnKnownfalsetrueXML
120
R93.xml
IDEA: Changes in Projected Benefit Obligations, Plan Assets, Funded Status and the Amounts Recognized in the Consolidated Balance Sheet (Detail)
2.2.0.25truefalse1094 - Disclosure - Changes in Projected Benefit Obligations, Plan Assets, Funded Status and the Amounts Recognized in the Consolidated Balance Sheet (Detail)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_402249x408741http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePension Plans, Defined Benefitus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PensionPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans, Defined Benefit
1/1/2010 - 12/31/2010
USD ($)
$eol_PE11290---1010-K0015_STD_365_20101231_0_402249x408345http://www.sec.gov/CIK0000079879duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOther Postretirement Benefit Plans, Defined Benefitus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Other Postretirement Benefit Plans, Defined Benefit
1/1/2009 - 12/31/2009
USD ($)
$eol_PE11290---1010-K0015_STD_365_20091231_0_402249x408345http://www.sec.gov/CIK0000079879duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOther Postretirement Benefit Plans, Defined Benefitus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberiso4217_USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2true0us-gaap_DefinedBenefitPlanDisclosureLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_DefinedBenefitPlanBenefitObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse45450000004545falsetruefalsetruefalse4truefalsefalse40960000004096falsetruefalsetruefalse5truefalsefalse10890000001089fal
setruefalsetruefalse6truefalsefalse11500000001150falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetary1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present va
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date; on and after the full eligibility date, the accumulated and expected postretirement benefit obligations for an employee are the same.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Monetaryxbrli:monetaryItemTypemonetaryThe net increase or decrease of changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Monetaryxbrli:monetaryItemTypemonetaryThe amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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ryxbrli:monetaryItemTypemonetaryThe amount of increase or decrease in the benefit obligation attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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alsefalsefalsefalsefalse3truefalsefalse49520000004952falsefalsefalsetruefalse4truefalsefalse45450000004545falsefalsefalsetruefalse5truefalsefalse12350000001235falsefalsefalsetruefalse6truefalsefalse10890000001089falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetary1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. The projected benefit obligation is measured using assumptions as to future compensation levels if the pension benefit formula is based on those future compensation levels (pay-related, final-pay, final-average-pay, or career-average-pay plans). For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the
projected benefit obligation are the same. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. Prior to an employee's full eligibility date, the accumulated postretirement benefit obligation as of a particular date for an employee is the portion of the expected postretirement benefit obligation attributed to that employee's service rendered to that date; on and after the full eligibility date, the accumulated and expected postretirement benefit obligations for an employee are the same.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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etaryItemTypemonetaryThe difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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falsefalse14false0us-gaap_DefinedBenefitPlanContributionsByEmployerus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse340000000340falsefalsefalsetruefalse4truefalsefalse452000000452falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of contributions made by the employer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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falsefalse15false0ppg_DefinedBenefitPlanFairValueOfPlanAssetsContributionsByPlanParticipantsppgfalsedebitdurationDefined Benefit Plan, Fair Value of Plan Assets, Contributions by Plan Participantsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse30000003falsefalsefalsetruefalse4truefalsefalse40000004falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryDefined Benefit Plan, Fair Value of Plan Assets, Contributions by Plan ParticipantsNo authoritative reference available.falsefalse16false0ppg_DefinedBenefitPlanFairValueOfPlanAssetsBenefitsPaidppgfalsecreditdurationDefined Benefit Plan, Fair Value of Plan Assets, Benefits Paidfalsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-249000000-249falsefalsefalsetruefalse4truefalsefalse-236000000-236falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryDefined Benefit Plan, Fair Value of Plan Assets, Benefits PaidNo authoritative reference available.falsefalse17false0ppg_DefinedBenefitPlanFairValueOfPlanAssetsBenefitsAndAdministrativeExpensesPaidppgfalsecreditdurationDefined Benefit Plan, Fair Value Of Plan Assets, Benefits And Administrative Expenses Paidfalsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefals
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lsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryDefined Benefit Plan, Fair Value Of Plan Assets, Benefits And Administrative Expenses PaidNo authoritative reference available.falsefalse18false0us-gaap_DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefal
sefalse-33000000-33falsefalsefalsetruefalse4truefalsefalse8700000087falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalseMoneta
ryxbrli:monetaryItemTypemonetaryThe amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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falsefalse19false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse41270000004127falsefalsefalsetruefalse4truefalsefalse35940000003594falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 132R
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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falsefalse20false0us-gaap_DefinedBenefitPlanFundedStatusOfPlanus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-825000000-825falsefalsefalsetruefalse4truefalsefalse-951000000-951falsefalsefalsetruefalse5truefalsef
alse-1235000000-1235falsefalsefalsetruefalse6truefalsefalse-1089000000-1089falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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falsefalse21true0us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse
00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse22false0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-109000000-109falsefalsefalsefalsefalse2truefalsefalse-103000000-103falsefalsefalsefalsefalse3truefalsefalse-13000000-13falsefalsefalsetruefalse4truefalsefalse-14000000-14falsefalse<
DisplayDateInUSFormat>falsetruefalse5truefalsefalse-84000000-84falsefalsefalsetruefalse6truefalsefalse-79000000-79falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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falsefalse23false0us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-819000000-819falsefalsefalsefalsefalse2truefalsefalse-944000000-944falsefalsefalsefalsefalse3truefalsefalse-812000000-812falsefalsefalsetruefalse4truefalsefalse-937000000-937falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans. (The current liability will be separate, but it will normally be small, if there is even any at all.)Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Number 132R
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-Number 132R
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falsefalse24false0us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1151000000-1151falsefalsefalsefalsefalse2truefalsefalse-1010000000-1010falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5true
IsNumeric>falsefalse-1151000000-1151falsefalsefalsetruefalse6truefalsefalse-1010000000-1010falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis represents the noncurrent liability recognized in the balance sheet that is associated with other postretirement defined benefit plans (excluding pension plans). (The current liability will be separate, but it will normally be small, if there is even any at all.)Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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falsefalse25false0us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-825000000-825falsetruefalsetruefalse4truefalsefalse-951000000-951falsetruefalsetruefalse5true<
/IsNumeric>falsefalse-1235000000-1235falsetruefalsetruefalse6truefalsefalse-1089000000-1089falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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truefalse624Changes in Projected Benefit Obligations, Plan Assets, Funded Status and the Amounts Recognized in the Consolidated Balance Sheet (Detail) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrueZIP
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