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<div> <a name= "_AUCb8db0c2d535c4206941e964ab3bc0b4d"> Note 4. Available-for-Sale Securities</a> NDT Funds In accordance with NRC regulations, entities owning an interest in nuclear generating facilities are required to determine the costs and funding methods necessary to decommission such facilities upon termination of operation. As a general practice, each nuclear owner places funds in independent external trust accounts it maintains to provide for decommissioning. Power maintains the external master nuclear decommissioning trust which contains two separate funds: a qualified fund and a non-qualified fund. Section 468A of the Internal Revenue Code limits the amount of money that can be contributed into a qualified fund. In the most recent study of the total cost of decommissioning, Power’s share related to its five nuclear units was estimated at approximately $2.1 billion, including contingencies. The liability for decommissioning recorded on a discounted basis as of June 30, 2009 was approximately $309 million and is included in the Asset Retirement Obligation (ARO). The trust funds are managed by third-party investment advisors who operate under investment guidelines developed by Power’s NDT Investment Committee. Power classifies investments in the NDT Funds as available-for-sale under SFAS No. 115, “Accounting for Certain Investments in Debt and Equity Securities,” (SFAS 115). The following tables show the fair values and gross unrealized gains and losses for the securities held in the NDT Funds.   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="731" style= "width:548.0pt;margin-left:4.75pt;border-collapse:collapse;mso-padding-alt: 0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.75pt"> <td width="18" valign="bottom" style= "width:13.3pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="104" valign="bottom" style= "width:77.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="64" valign="bottom" style= "width:48.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="24" valign="bottom" style= "width:.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="24" valign="bottom" style= "width:.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="24" valign="bottom" style= "width:.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="72" valign="bottom" style= "width:54.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="18" valign="bottom" style= "width:13.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.75pt"> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="104" valign="bottom" style= "width:77.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="362" nowrap="nowrap" colspan="7" valign="bottom" style= "width:271.15pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt"> As of June 30, 2009 </td> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.75pt"> <td width="18" rowspan="3" valign="bottom" style= "width:13.3pt;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt">   </td> <td width="230" rowspan="3" valign="bottom" style= "width:172.35pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="104" rowspan="3" valign="bottom" style= "width:77.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="64" nowrap="nowrap" valign="bottom" style= "width:48.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="24" nowrap="nowrap" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" nowrap="nowrap" valign="bottom" style= "width:57.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt"> Gross </td> <td width="24" nowrap="nowrap" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" nowrap="nowrap" valign="bottom" style= "width:57.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt"> Gross </td> <td width="24" nowrap="nowrap" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="72" nowrap="nowrap" rowspan="3" valign="bottom" style= "width:54.15pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt"> Estimated Fair Value </td> <td width="18" rowspan="3" valign="bottom" style= "width:13.3pt;border:none; border-right:solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.75pt"> <td width="64" nowrap="nowrap" valign="bottom" style= "width:48.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="24" nowrap="nowrap" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" nowrap="nowrap" valign="bottom" style= "width:57.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt"> Unrealized </td> <td width="24" nowrap="nowrap" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" nowrap="nowrap" valign="bottom" style= "width:57.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt"> Unrealized </td> <td width="24" nowrap="nowrap" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.75pt"> <td width="64" nowrap="nowrap" valign="bottom" style= "width:48.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt"> Cost </td> <td width="24" nowrap="nowrap" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" nowrap="nowrap" valign="bottom" style= "width:57.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt"> Gains </td> <td width="24" nowrap="nowrap" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" nowrap="nowrap" valign="bottom" style= "width:57.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:12.75pt"> Losses </td> <td width="24" nowrap="nowrap" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.75pt"> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="104" valign="bottom" style= "width:77.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="362" colspan="7" valign="bottom" style= "width:271.15pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt"> Millions </td> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.75pt"> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;background:silver; padding:0in 5.4pt 0in 5.4pt;height:12.75pt"> Equity Securities </td> <td width="104" valign="bottom" style= "width:77.9pt;background:silver;padding: 0in 5.4pt 0in 5.4pt;height:12.75pt">   </td> <td width="64" valign="bottom" style= "width:48.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:12.75pt">  $     441 </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:12.75pt">  $           88 </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:12.75pt">  $           (2) </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="72" valign="bottom" style= "width:54.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:12.75pt">  $        527 </td> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.75pt"> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt"> Debt Securities </td> <td width="104" valign="bottom" style= "width:77.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="64" valign="bottom" style= "width:48.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="72" valign="bottom" style= "width:54.15pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.75pt"> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;background:silver; padding:0in 5.4pt 0in 5.4pt;height:12.75pt"> Government Obligations </td> <td width="104" valign="bottom" style= "width:77.9pt;background:silver;padding: 0in 5.4pt 0in 5.4pt;height:12.75pt">   </td> <td width="64" valign="bottom" style= "width:48.0pt;background:silver;padding: 0in 5.4pt 0in 5.4pt;height:12.75pt">         296 </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;background:silver;padding: 0in 5.4pt 0in 5.4pt;height:12.75pt">                 4 </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;background:silver;padding: 0in 5.4pt 0in 5.4pt;height:12.75pt">              (4) </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="72" valign="bottom" style= "width:54.15pt;background:silver;padding: 0in 5.4pt 0in 5.4pt;height:12.75pt">           296 </td> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.75pt"> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt"> Other Debt Securities </td> <td width="104" valign="bottom" style= "width:77.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="64" valign="bottom" style= "width:48.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">         212 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">               14 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">            (20) </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="72" valign="bottom" style= "width:54.15pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">           206 </td> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.75pt"> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;background:silver; padding:0in 5.4pt 0in 5.4pt;height:12.75pt"> Total Debt Securities </td> <td width="104" valign="bottom" style= "width:77.9pt;background:silver;padding: 0in 5.4pt 0in 5.4pt;height:12.75pt">   </td> <td width="64" valign="bottom" style= "width:48.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:12.75pt">        508 </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:12.75pt">               18 </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:12.75pt">            (24) </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="72" valign="bottom" style= "width:54.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:12.75pt">            502 </td> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.75pt"> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt"> Other Securities </td> <td width="104" valign="bottom" style= "width:77.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="64" valign="bottom" style= "width:48.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">           30 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">                  - </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">                  - </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> <td width="72" valign="bottom" style= "width:54.15pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">              30 </td> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:13.5pt"> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;background:silver; padding:0in 5.4pt 0in 5.4pt;height:13.5pt"> Total Available-for-Sale Securities </td> <td width="104" valign="bottom" style= "width:77.9pt;background:silver;padding: 0in 5.4pt 0in 5.4pt;height:13.5pt">   </td> <td width="64" valign="bottom" style= "width:48.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:13.5pt">  $     979 </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:13.5pt">  $         106 </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:13.5pt">  $       (26) </td> <td width="24" valign="bottom" style= "width:.25in;background:silver;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> <td width="72" valign="bottom" style= "width:54.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;padding:0in 5.4pt 0in 5.4pt;height:13.5pt">  $     1,059 </td> <td width="18" valign="bottom" style= "width:13.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> </tr> <tr style= "mso-yfti-irow:13;mso-yfti-lastrow:yes;height:13.5pt"> <td width="18" valign="bottom" style= "width:13.3pt;border-top:none;border-left: solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right: none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:13.5pt">   </td> <td width="230" valign="bottom" style= "width:172.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:13.5pt">   </td> <td width="104" valign="bottom" style= "width:77.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:13.5pt">   </td> <td width="64" valign="bottom" style= "width:48.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:13.5pt">   </td> <td width="24" valign="bottom" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:13.5pt">   </td> <td width="24" valign="bottom" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> <td width="77" valign="bottom" style= "width:57.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:13.5pt">   </td> <td width="24" valign="bottom" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:13.5pt">   </td> <td width="72" valign="bottom" style= "width:54.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:13.5pt">   </td> <td width="18" valign="bottom" style= "width:13.3pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:13.5pt">   </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:13.8pt"> <td width="12" valign="top" style= "width:9.15pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="209" valign="top" style= "width:157.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="150" valign="top" style= "width:112.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="64" valign="top" style= "width:47.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="24" valign="top" style= "width:18.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="75" valign="top" style= "width:56.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="24" colspan="2" valign="top" style= "width:18.05pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="65" valign="top" style= "width:49.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="24" colspan="2" valign="top" style= "width:18.05pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="63" valign="top" style= "width:47.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="209" valign="top" style= "width:157.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="150" valign="top" style= "width:112.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="352" colspan="10" valign="top" style= "width:264.1pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> As of December 31, 2008 </td> </tr> <tr style="mso-yfti-irow:2;height:37.1pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="209" valign="top" style= "width:157.05pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="150" valign="top" style= "width:112.7pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="64" valign="bottom" style= "width:47.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Cost </td> <td width="24" valign="bottom" style= "width:18.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="99" colspan="3" valign="bottom" style= "width:74.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Gross Unrealized Gains </td> <td width="90" colspan="3" valign="bottom" style= "width:67.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Gross Unrealized Losses </td> <td width="76" colspan="2" valign="bottom" style= "width:56.75pt;border:solid windowtext 1.0pt; border-left:none;mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt: solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Estimated Fair Value </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="209" valign="top" style= "width:157.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="150" valign="top" style= "width:112.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="352" colspan="10" valign="top" style= "width:264.1pt;border:none; border-right:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="209" valign="top" style= "width:157.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Equity Securities </td> <td width="150" valign="top" style= "width:112.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        386 </td> <td width="24" valign="top" style= "width:18.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">  $              32 </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" colspan="2" valign="top" style= "width:62.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">  $           (5) </td> <td width="6" valign="top" style= "width:4.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="63" valign="top" style= "width:47.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        413 </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="209" valign="top" style= "width:157.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Debt Securities </td> <td width="150" valign="top" style= "width:112.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.65pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="24" valign="top" style= "width:18.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.9pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" colspan="2" valign="top" style= "width:62.4pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="63" valign="top" style= "width:47.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="209" valign="top" style= "width:157.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">    Government Obligations </td> <td width="150" valign="top" style= "width:112.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            192 </td> <td width="24" valign="top" style= "width:18.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.9pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                    3 </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" colspan="2" valign="top" style= "width:62.4pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                 - </td> <td width="6" valign="top" style= "width:4.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="63" valign="top" style= "width:47.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            195 </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="209" valign="top" style= "width:157.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">    Other Debt Securities </td> <td width="150" valign="top" style= "width:112.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            284 </td> <td width="24" valign="top" style= "width:18.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                    6 </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" colspan="2" valign="top" style= "width:62.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                 - </td> <td width="6" valign="top" style= "width:4.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="63" valign="top" style= "width:47.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            290 </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="209" valign="top" style= "width:157.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Total Debt Securities </td> <td width="150" valign="top" style= "width:112.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.65pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:silver;mso-shading:windowtext;mso-pattern: solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            476 </td> <td width="24" valign="top" style= "width:18.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.9pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:silver;mso-shading:windowtext;mso-pattern: solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                    9 </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" colspan="2" valign="top" style= "width:62.4pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:silver;mso-shading:windowtext;mso-pattern: solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                 - </td> <td width="6" valign="top" style= "width:4.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="63" valign="top" style= "width:47.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:silver;mso-shading:windowtext;mso-pattern: solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            485 </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="209" valign="top" style= "width:157.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other Securities </td> <td width="150" valign="top" style= "width:112.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              72 </td> <td width="24" valign="top" style= "width:18.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                    1 </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" colspan="2" valign="top" style= "width:62.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               (1) </td> <td width="6" valign="top" style= "width:4.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="63" valign="top" style= "width:47.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              72 </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:13.1pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="209" valign="top" style= "width:157.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Available-for-Sale Securities </td> <td width="150" valign="top" style= "width:112.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="64" valign="top" style= "width:47.65pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $        934 </td> <td width="24" valign="top" style= "width:18.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.9pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $              42 </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="83" colspan="2" valign="top" style= "width:62.4pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $           (6) </td> <td width="6" valign="top" style= "width:4.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="63" valign="top" style= "width:47.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $        970 </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:11;mso-yfti-lastrow:yes;height:13.1pt"> <td width="12" valign="top" style= "width:9.15pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="209" valign="top" style= "width:157.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="150" valign="top" style= "width:112.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="64" valign="top" style= "width:47.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:18.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="83" colspan="2" valign="top" style= "width:62.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="63" valign="top" style= "width:47.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="13" style="border:none"></td> <td width="216" style="border:none"></td> <td width="155" style="border:none"></td> <td width="66" style="border:none"></td> <td width="25" style="border:none"></td> <td width="78" style="border:none"></td> <td width="14" style="border:none"></td> <td width="10" style="border:none"></td> <td width="68" style="border:none"></td> <td width="18" style="border:none"></td> <td width="7" style="border:none"></td> <td width="65" style="border:none"></td> <td width="13" style="border:none"></td> </tr><![endif]> </table>   <a name="OLE_LINK17"></a><a name= "OLE_LINK16">The following table shows the value of securities in the NDT Funds that have been in an unrealized position for less than 12 months, or for 12 months or longer.</a>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:7.9pt"> <td width="5" valign="top" style= "width:4.0pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="204" valign="top" style= "width:153.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="7" valign="top" style= "width:5.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="70" valign="top" style= "width:52.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="12" valign="top" style= "width:8.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="79" valign="top" style= "width:59.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="5" valign="top" style= "width:4.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="61" valign="top" style= "width:45.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="12" colspan="2" valign="top" style= "width:8.95pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="72" valign="top" style= "width:53.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="18" valign="top" style= "width:13.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="12" colspan="2" valign="top" style= "width:8.95pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="88" valign="top" style= "width:66.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="9" valign="top" style= "width:6.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:13.1pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="204" valign="top" style= "width:153.3pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="7" valign="top" style= "width:5.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="161" colspan="3" valign="top" style= "width:120.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> As of June 30, 2009 </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="145" colspan="4" valign="top" style= "width:108.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> As of June 30, 2009 </td> <td width="18" valign="top" style= "width:13.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="170" colspan="4" valign="top" style= "width:127.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> As of December 31, 2008 </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:13.1pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="204" valign="top" style= "width:153.3pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="7" valign="top" style= "width:5.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="161" colspan="3" valign="top" style= "width:120.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Greater Than 12 Months </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="145" colspan="4" valign="top" style= "width:108.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Less Than 12 Months </td> <td width="18" valign="top" style= "width:13.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="170" colspan="4" valign="top" style= "width:127.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Less Than 12 Months* </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="79" valign="top" style= "width:59.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Gross </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Gross </td> <td width="18" valign="top" style= "width:13.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Gross </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Fair </td> <td width="12" valign="top" style= "width:8.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="79" valign="top" style= "width:59.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Unrealized </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Fair </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Unrealized </td> <td width="18" valign="top" style= "width:13.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Fair </td> <td width="10" valign="top" style= "width:7.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Unrealized </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Value </td> <td width="12" valign="top" style= "width:8.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="79" valign="top" style= "width:59.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Losses </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Value </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Losses </td> <td width="18" valign="top" style= "width:13.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Value </td> <td width="10" valign="top" style= "width:7.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Losses </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="499" colspan="13" valign="top" style= "width:374.1pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Equity Securities (A) </td> <td width="7" valign="top" style= "width:5.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $           - </td> <td width="12" valign="top" style= "width:8.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="79" valign="top" style= "width:59.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">  $         43 </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $            (2) </td> <td width="18" valign="top" style= "width:13.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         85 </td> <td width="10" valign="top" style= "width:7.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">  $                (5) </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Debt Securities </td> <td width="7" valign="top" style= "width:5.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="79" valign="top" style= "width:59.25pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.65pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">    Government Obligations (B) </td> <td width="7" valign="top" style= "width:5.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               - </td> <td width="12" valign="top" style= "width:8.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="79" valign="top" style= "width:59.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                   - </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           148 </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                (4) </td> <td width="18" valign="top" style= "width:13.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                - </td> <td width="10" valign="top" style= "width:7.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                      - </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">    Other Debt Securities (C) </td> <td width="7" valign="top" style= "width:5.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             57 </td> <td width="12" valign="top" style= "width:8.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="79" valign="top" style= "width:59.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              (13) </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">             86 </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                (7) </td> <td width="18" valign="top" style= "width:13.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                - </td> <td width="10" valign="top" style= "width:7.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                      - </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Total Debt Securities </td> <td width="7" valign="top" style= "width:5.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">             57 </td> <td width="12" valign="top" style= "width:8.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="79" valign="top" style= "width:59.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              (13) </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">           234 </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              (11) </td> <td width="18" valign="top" style= "width:13.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                - </td> <td width="10" valign="top" style= "width:7.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">                      - </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other Securities </td> <td width="7" valign="top" style= "width:5.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">               - </td> <td width="12" valign="top" style= "width:8.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="79" valign="top" style= "width:59.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                   - </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               - </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                  - </td> <td width="18" valign="top" style= "width:13.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                - </td> <td width="10" valign="top" style= "width:7.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                    (1) </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:13.25pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.25pt">   </td> <td width="204" valign="top" style= "width:153.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt"> Total Available-for-Sale Securities </td> <td width="7" valign="top" style= "width:5.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt">   </td> <td width="70" valign="top" style= "width:52.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt">  $         57 </td> <td width="12" valign="top" style= "width:8.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt">   </td> <td width="79" valign="top" style= "width:59.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt">  $          (13) </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;border:none; border-bottom:double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.25pt">  $       277 </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt">   </td> <td width="72" valign="top" style= "width:53.65pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt">  $          (13) </td> <td width="18" valign="top" style= "width:13.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt">  $         85 </td> <td width="10" valign="top" style= "width:7.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.25pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;border:none; border-bottom:double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.25pt"> $               (6) </td> <td width="9" valign="top" style= "width:6.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.25pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:7.9pt"> <td width="5" valign="top" style= "width:4.0pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="204" valign="top" style= "width:153.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="7" valign="top" style= "width:5.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="70" valign="top" style= "width:52.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="12" valign="top" style= "width:8.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="79" valign="top" style= "width:59.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="5" valign="top" style= "width:4.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="68" colspan="2" valign="top" style= "width:50.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="5" valign="top" style= "width:4.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="72" valign="top" style= "width:53.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="18" valign="top" style= "width:13.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="10" valign="top" style= "width:7.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="9" valign="top" style= "width:6.55pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> </tr> <tr style= "mso-yfti-irow:15;mso-yfti-lastrow:yes;height:12.35pt"> <td width="5" valign="top" style= "width:4.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="522" colspan="10" valign="top" style= "width:391.35pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> * There were no gross unrealized losses as of December 31, 2008 for 12 months or longer. </td> <td width="18" valign="top" style= "width:13.25pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="70" valign="top" style= "width:52.85pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.45pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="90" colspan="2" valign="top" style= "width:67.55pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.55pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="5" style="border:none"></td> <td width="211" style="border:none"></td> <td width="7" style="border:none"></td> <td width="72" style="border:none"></td> <td width="12" style="border:none"></td> <td width="82" style="border:none"></td> <td width="6" style="border:none"></td> <td width="63" style="border:none"></td> <td width="7" style="border:none"></td> <td width="6" style="border:none"></td> <td width="74" style="border:none"></td> <td width="18" style="border:none"></td> <td width="73" style="border:none"></td> <td width="10" style="border:none"></td> <td width="2" style="border:none"></td> <td width="91" style="border:none"></td> <td width="9" style="border:none"></td> </tr><![endif]> </table>   (A)          Equity Securities – Investments in marketable equity securities within the NDT fund are primarily investments in common stocks within a broad range of industries and sectors.  The unrealized losses are distributed over several hundred companies with an impairment duration of three months or less and a severity that is generally ten percent or less than cost.  The Company does not consider these securities to be other-than-temporarily impaired as of June 30, 2009.                 (B)          Debt Securities (Government) – Unrealized losses on Power’s NDT investments in US Treasury obligations and Federal Agency mortgage-backed securities were caused by interest rate changes.  Since these investments are guaranteed by the US government or an agency of the US government, it is not expected that these securities will settle for less that their amortized cost basis, assuming the Company does not intend to sell nor will they be more likely than not required to sell.  The Company does not consider these securities to be other-than-temporarily impaired as of June 30, 2009.   (C)           Debt Securities (Corporate) – Power’s investments in corporate bonds are primarily with investment grade securities.  It is not expected that these securities would settle at less than their amortized cost.  Since the Company does not intend to sell these securities nor will they be more likely than not required to sell, the company does not consider these debt securities to be other-than-temporarily impaired as of June 30, 2009.     The proceeds from the sales of and the net realized gains on securities in the NDT Funds were:   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="19" valign="top" style= "width:14.35pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="170" valign="top" style= "width:127.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="130" valign="top" style= "width:1.35in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="131" valign="top" style= "width:98.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="115" valign="top" style= "width:86.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="19" valign="top" style= "width:14.35pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="170" valign="top" style= "width:127.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="130" valign="top" style= "width:1.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended </td> <td width="9" valign="top" style= "width:6.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="131" valign="top" style= "width:98.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="115" valign="top" style= "width:86.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended </td> <td width="9" valign="top" style= "width:6.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="19" valign="top" style= "width:14.35pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="170" valign="top" style= "width:127.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="130" valign="top" style= "width:1.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2009 </td> <td width="9" valign="top" style= "width:6.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="131" valign="top" style= "width:98.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2008 </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="115" valign="top" style= "width:86.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2009 </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2008 </td> <td width="9" valign="top" style= "width:6.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="19" valign="top" style= "width:14.35pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="170" valign="top" style= "width:127.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="516" colspan="7" valign="top" style= "width:387.2pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="9" valign="top" style= "width:6.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:13.1pt"> <td width="19" valign="top" style= "width:14.35pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="170" valign="top" style= "width:127.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Proceeds from Sales </td> <td width="10" valign="top" style= "width:7.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="130" valign="top" style= "width:1.35in;border:none;border-bottom:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $                          917 </td> <td width="9" valign="top" style= "width:6.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="131" valign="top" style= "width:98.25pt;border:none;border-bottom:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $                          634 </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="115" valign="top" style= "width:86.35pt;border:none;border-bottom:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $                  1,475 </td> <td width="6" valign="top" style= "width:4.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.65pt;border:none;border-bottom:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $                  1,257 </td> <td width="9" valign="top" style= "width:6.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:13.1pt"> <td width="19" valign="top" style= "width:14.35pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="170" valign="top" style= "width:127.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Net Realized Gains (Losses): </td> <td width="10" valign="top" style= "width:7.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="130" valign="top" style= "width:1.35in;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="9" valign="top" style= "width:6.75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="131" valign="top" style= "width:98.25pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="115" valign="top" style= "width:86.35pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.65pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="9" valign="top" style= "width:6.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="19" valign="top" style= "width:14.35pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="170" valign="top" style= "width:127.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">    Gross Realized Gains </td> <td width="10" valign="top" style= "width:7.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="130" valign="top" style= "width:1.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                            82 </td> <td width="9" valign="top" style= "width:6.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="131" valign="top" style= "width:98.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                            78 </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="115" valign="top" style= "width:86.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     127 </td> <td width="6" valign="top" style= "width:4.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     147 </td> <td width="9" valign="top" style= "width:6.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="19" valign="top" style= "width:14.35pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="170" valign="top" style= "width:127.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">    Gross Realized Losses </td> <td width="10" valign="top" style= "width:7.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="130" valign="top" style= "width:1.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                              (65) </td> <td width="9" valign="top" style= "width:6.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="131" valign="top" style= "width:98.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                              (51) </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="115" valign="top" style= "width:86.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                       (111) </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                       (103) </td> <td width="9" valign="top" style= "width:6.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:13.1pt"> <td width="19" valign="top" style= "width:14.35pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="170" valign="top" style= "width:127.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Net Realized Gains </td> <td width="10" valign="top" style= "width:7.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="130" valign="top" style= "width:1.35in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                           17 </td> <td width="9" valign="top" style= "width:6.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="131" valign="top" style= "width:98.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                           27 </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="115" valign="top" style= "width:86.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      16 </td> <td width="6" valign="top" style= "width:4.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.65pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      44 </td> <td width="9" valign="top" style= "width:6.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:9;mso-yfti-lastrow:yes;height:13.1pt"> <td width="19" valign="top" style= "width:14.35pt;border-top:none;border-left: solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right: none;mso-border-left-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="170" valign="top" style= "width:127.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="130" valign="top" style= "width:1.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="9" valign="top" style= "width:6.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="131" valign="top" style= "width:98.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="115" valign="top" style= "width:86.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="9" valign="top" style= "width:6.5pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table>   Net realized gains disclosed in the above table were recognized in Other Income and Other Deductions in Power’s Consolidated Statement of Operations. Net unrealized gains of $40 million (after-tax) were recognized in Accumulated Other Comprehensive Income in Power’s Consolidated Balance Sheet as of June 30, 2009.  The available-for-sale debt securities held as of June 30, 2009 had the following maturities: <![if !supportLists]>·                     <![endif]>$5 million less than one year, <![if !supportLists]>·                     <![endif]>$64 million after one through five years, <![if !supportLists]>·                     <![endif]>$96 million after five through 10 years, $58 million after 10 through 15 years, and <![if !supportLists]>·                     <![endif]>$16 million after 15 through 20 years, and $263 million over 20 years. The cost of these securities was determined on the basis of specific identification. Power periodically assesses individual securities whose fair value is less than amortized cost to determine whether the investments are considered to be other-than-temporarily impaired. For equity securities, management considers the ability and intent to hold for a reasonable time to permit recovery in addition to the severity and duration of the loss.  For fixed income securities, management considers its intent to sell or requirement to sell a security prior to expected recovery.  In those cases where a sale is expected, any impairment would be recorded through earnings.  For fixed income securities where there is no intent to sell or likely requirement to sell, management evaluates whether credit loss is a component of the impairment.  If so, that portion is recorded through earnings while the noncredit loss component is recorded through Other Comprehensive Income (OCI).  In 2009, other-than-temporary impairments of $60 million were recognized on securities in the NDT Funds. Any subsequent recoveries in the value of these securities are recognized in OCI. The assessment of fair market value compared to cost is applied on a weighted average basis taking into account various purchase dates and initial cost detail of the securities. Rabbi Trusts PSEG maintains certain unfunded nonqualified benefit plans; assets have been set aside in grantor trusts commonly known as “Rabbi Trusts” to provide supplemental retirement and deferred compensation benefits to certain of its and its subsidiaries’ key employees. PSEG classifies investments in the Rabbi Trusts as available for sale under SFAS 115. The following tables show the fair values, gross unrealized gains and losses and amortized cost bases for the securities held in the Rabbi Trusts: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="263" valign="top" style= "width:197.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="25" valign="top" style= "width:18.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="25" valign="top" style= "width:19.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:13.1pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="263" valign="top" style= "width:197.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="44" valign="top" style= "width:33.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="360" colspan="7" valign="top" style= "width:269.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> As of June 30, 2009 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="263" valign="top" style= "width:197.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="25" valign="top" style= "width:18.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Gross </td> <td width="25" valign="top" style= "width:19.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Gross </td> <td width="17" valign="top" style= "width:12.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="263" valign="top" style= "width:197.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="25" valign="top" style= "width:18.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Unrealized </td> <td width="25" valign="top" style= "width:19.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Unrealized </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Estimated </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="263" valign="top" style= "width:197.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Cost </td> <td width="25" valign="top" style= "width:18.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Gains </td> <td width="25" valign="top" style= "width:19.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Losses </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Fair Value </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:13.85pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.85pt">   </td> <td width="263" valign="top" style= "width:197.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.85pt">   </td> <td width="44" valign="top" style= "width:33.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.85pt">   </td> <td width="360" colspan="7" valign="top" style= "width:269.9pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.85pt"> Millions </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.85pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="263" valign="top" style= "width:197.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Equity Securities </td> <td width="44" valign="top" style= "width:33.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $           12 </td> <td width="25" valign="top" style= "width:18.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                 - </td> <td width="25" valign="top" style= "width:19.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $            (1) </td> <td width="17" valign="top" style= "width:12.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $           11 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="263" valign="top" style= "width:197.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Debt Securities </td> <td width="44" valign="top" style= "width:33.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             102 </td> <td width="25" valign="top" style= "width:18.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                   13 </td> <td width="25" valign="top" style= "width:19.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                  - </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             115 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="263" valign="top" style= "width:197.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Other Securities </td> <td width="44" valign="top" style= "width:33.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               14 </td> <td width="25" valign="top" style= "width:18.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                     - </td> <td width="25" valign="top" style= "width:19.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                  - </td> <td width="17" valign="top" style= "width:12.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               14 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:23.45pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:23.45pt">   </td> <td width="263" valign="bottom" style= "width:197.15pt;padding:0in 1.5pt 0in 1.5pt; height:23.45pt"> Total PSEG Available-for-Sale Securities </td> <td width="44" valign="bottom" style= "width:33.1pt;padding:0in 1.5pt 0in 1.5pt; height:23.45pt">   </td> <td width="67" valign="bottom" style= "width:50.55pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:23.45pt">  $        128 </td> <td width="25" valign="bottom" style= "width:18.95pt;padding:0in 1.5pt 0in 1.5pt; height:23.45pt">   </td> <td width="80" valign="bottom" style= "width:59.85pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:23.45pt">  $              13 </td> <td width="25" valign="bottom" style= "width:19.0pt;padding:0in 1.5pt 0in 1.5pt; height:23.45pt">   </td> <td width="78" valign="bottom" style= "width:58.4pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:23.45pt">  $           (1) </td> <td width="17" valign="bottom" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:23.45pt">   </td> <td width="67" valign="bottom" style= "width:50.55pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:23.45pt">  $        140 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:23.45pt">   </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:13.1pt"> <td width="13" valign="top" style= "width:9.5pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="263" valign="top" style= "width:197.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="44" valign="top" style= "width:33.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="25" valign="top" style= "width:18.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="80" valign="top" style= "width:59.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="25" valign="top" style= "width:19.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="78" valign="top" style= "width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="12" valign="top" style= "width:9.3pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="273" valign="top" style= "width:204.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="25" colspan="2" valign="top" style= "width:18.65pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="25" valign="top" style= "width:18.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="25" colspan="2" valign="top" style= "width:18.6pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:13.1pt"> <td width="12" valign="top" style= "width:9.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="273" valign="top" style= "width:204.75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="352" colspan="9" valign="top" style= "width:264.15pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> As of December 31, 2008 </td> <td width="12" valign="top" style= "width:9.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:37.1pt"> <td width="12" valign="top" style= "width:9.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="273" valign="top" style= "width:204.75pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="74" valign="top" style= "width:55.5pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="66" valign="top" style= "width:49.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt"> Cost </td> <td width="25" colspan="2" valign="top" style= "width:18.65pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt">   </td> <td width="103" colspan="2" valign="top" style= "width:77.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Gross Unrealized Gains </td> <td width="93" colspan="3" valign="top" style= "width:69.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Gross Unrealized Losses </td> <td width="78" colspan="2" valign="top" style= "width:58.75pt;border:solid windowtext 1.0pt; border-left:none;mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt: solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Estimated Fair Value </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="12" valign="top" style= "width:9.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="273" valign="top" style= "width:204.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="352" colspan="9" valign="top" style= "width:264.15pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="12" valign="top" style= "width:9.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="12" valign="top" style= "width:9.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="273" valign="top" style= "width:204.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Equity Securities </td> <td width="74" valign="top" style= "width:55.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="69" colspan="2" valign="top" style= "width:51.95pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $           11 </td> <td width="21" valign="top" style= "width:16.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                 - </td> <td width="25" valign="top" style= "width:18.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" colspan="2" valign="top" style= "width:65.55pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $            (2) </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $             9 </td> <td width="12" valign="top" style= "width:9.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="12" valign="top" style= "width:9.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="273" valign="top" style= "width:204.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Debt Securities </td> <td width="74" valign="top" style= "width:55.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="69" colspan="2" valign="top" style= "width:51.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             102 </td> <td width="21" valign="top" style= "width:16.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                     9 </td> <td width="25" valign="top" style= "width:18.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" colspan="2" valign="top" style= "width:65.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                (1) </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             110 </td> <td width="12" valign="top" style= "width:9.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="12" valign="top" style= "width:9.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="273" valign="top" style= "width:204.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Other Securities </td> <td width="74" valign="top" style= "width:55.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="69" colspan="2" valign="top" style= "width:51.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">               14 </td> <td width="21" valign="top" style= "width:16.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                     - </td> <td width="25" valign="top" style= "width:18.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" colspan="2" valign="top" style= "width:65.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">                  - </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               14 </td> <td width="12" valign="top" style= "width:9.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:24.65pt"> <td width="12" valign="top" style= "width:9.3pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:24.65pt">   </td> <td width="273" valign="bottom" style= "width:204.75pt;padding:0in 1.5pt 0in 1.5pt; height:24.65pt"> Total PSEG Available-for-Sale Securities </td> <td width="74" valign="bottom" style= "width:55.5pt;padding:0in 1.5pt 0in 1.5pt; height:24.65pt">   </td> <td width="69" colspan="2" valign="bottom" style= "width:51.95pt;border:none; border-bottom:double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:24.65pt">  $       127 </td> <td width="21" valign="bottom" style= "width:16.1pt;padding:0in 1.5pt 0in 1.5pt; height:24.65pt">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:24.65pt">  $                9 </td> <td width="25" valign="bottom" style= "width:18.6pt;padding:0in 1.5pt 0in 1.5pt; height:24.65pt">   </td> <td width="87" colspan="2" valign="bottom" style= "width:65.55pt;border:none; border-bottom:double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:24.65pt">  $           (3) </td> <td width="5" valign="bottom" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:24.65pt">   </td> <td width="66" valign="bottom" style= "width:49.45pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:24.65pt">  $       133 </td> <td width="12" valign="top" style= "width:9.3pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:24.65pt">   </td> </tr> <tr style= "mso-yfti-irow:8;mso-yfti-lastrow:yes;height:13.1pt"> <td width="12" valign="top" style= "width:9.3pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="273" valign="top" style= "width:204.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="69" colspan="2" valign="top" style= "width:51.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="21" valign="top" style= "width:16.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="25" valign="top" style= "width:18.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="87" colspan="2" valign="top" style= "width:65.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="66" valign="top" style= "width:49.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.3pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="13" style="border:none"></td> <td width="282" style="border:none"></td> <td width="76" style="border:none"></td> <td width="68" style="border:none"></td> <td width="4" style="border:none"></td> <td width="22" style="border:none"></td> <td width="80" style="border:none"></td> <td width="26" style="border:none"></td> <td width="70" style="border:none"></td> <td width="20" style="border:none"></td> <td width="6" style="border:none"></td> <td width="68" style="border:none"></td> <td width="13" style="border:none"></td> </tr><![endif]> </table>   The Rabbi Trusts are invested in commingled indexed mutual funds, in which the shares have the characteristics of equity securities. Due to the commingled nature of these funds, PSEG does not have the ability to hold these securities until expected recovery.  As a result, any declines in fair market value below cost are recorded as a charge to earnings. In the first half of 2009, other-than-temporary impairments of $1 million were recognized on the investments of the Rabbi Trusts. <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="185" valign="top" style= "width:138.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="20" valign="top" style= "width:14.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="19" valign="top" style= "width:14.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="185" valign="top" style= "width:138.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="118" valign="top" style= "width:88.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="118" valign="top" style= "width:88.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended </td> <td width="20" valign="top" style= "width:14.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="102" valign="top" style= "width:76.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="102" valign="top" style= "width:76.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="185" valign="top" style= "width:138.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2009 </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2008 </td> <td width="20" valign="top" style= "width:14.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2009 </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2008 </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="185" valign="top" style= "width:138.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="494" colspan="7" valign="top" style= "width:370.6pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:13.1pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="185" valign="top" style= "width:138.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Proceeds from Sales </td> <td width="7" valign="top" style= "width:5.4pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-bottom:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $                             2 </td> <td width="17" valign="top" style= "width:12.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-bottom:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $                          23 </td> <td width="20" valign="top" style= "width:14.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-bottom:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $                       2 </td> <td width="17" valign="top" style= "width:12.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-bottom:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      23 </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:13.1pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="185" valign="top" style= "width:138.7pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Net Realized Gains (Losses): </td> <td width="7" valign="top" style= "width:5.4pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="20" valign="top" style= "width:14.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="185" valign="top" style= "width:138.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Gross Realized Gains </td> <td width="7" valign="top" style= "width:5.4pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="118" valign="top" style= "width:88.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                             - </td> <td width="17" valign="top" style= "width:12.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="118" valign="top" style= "width:88.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                            2 </td> <td width="20" valign="top" style= "width:14.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="102" valign="top" style= "width:76.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                        - </td> <td width="17" valign="top" style= "width:12.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="102" valign="top" style= "width:76.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                        2 </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="185" valign="top" style= "width:138.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Gross Realized Losses </td> <td width="7" valign="top" style= "width:5.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                 - </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                 - </td> <td width="20" valign="top" style= "width:14.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                         (1) </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                             - </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:13.1pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="185" valign="top" style= "width:138.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Net Realized Gains (Losses): </td> <td width="7" valign="top" style= "width:5.4pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                             - </td> <td width="17" valign="top" style= "width:12.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                            2 </td> <td width="20" valign="top" style= "width:14.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                    (1) </td> <td width="17" valign="top" style= "width:12.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                        2 </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:9;mso-yfti-lastrow:yes;height:13.1pt"> <td width="19" valign="top" style= "width:14.15pt;border-top:none;border-left: solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right: none;mso-border-left-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="185" valign="top" style= "width:138.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="118" valign="top" style= "width:88.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="20" valign="top" style= "width:14.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="102" valign="top" style= "width:76.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="19" valign="top" style= "width:14.15pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table>   The cost of these securities was determined on the basis of specific identification. The estimated fair value of the Rabbi Trusts related to PSEG, Power and PSE&G are detailed as follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in"> <td width="14" valign="top" style= "width:10.55pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> <td width="353" valign="top" style= "width:264.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="106" valign="top" style= "width:79.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="101" valign="top" style= "width:76.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="22" valign="top" style= "width:16.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="112" valign="top" style= "width:84.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="15" valign="top" style= "width:11.35pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> </tr> <tr style="mso-yfti-irow:1;height:14.5pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="353" valign="top" style= "width:264.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="106" valign="top" style= "width:79.8pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="101" valign="bottom" style= "width:76.1pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> As of June 30, </td> <td width="22" valign="bottom" style= "width:16.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="127" colspan="2" valign="bottom" style= "width:95.55pt;border:none; border-right:solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> As of December 31, </td> </tr> <tr style="mso-yfti-irow:2;height:14.5pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="353" valign="top" style= "width:264.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="106" valign="top" style= "width:79.8pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="101" valign="top" style= "width:76.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2009 </td> <td width="22" valign="top" style= "width:16.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="112" valign="top" style= "width:84.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2008 </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:14.5pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="353" valign="top" style= "width:264.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="106" valign="top" style= "width:79.8pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="236" colspan="3" valign="top" style= "width:176.8pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> Millions </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:14.5pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="353" valign="top" style= "width:264.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> Power </td> <td width="106" valign="top" style= "width:79.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="101" valign="top" style= "width:76.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  $                      28 </td> <td width="22" valign="top" style= "width:16.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="112" valign="top" style= "width:84.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  $                         27 </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:14.5pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="353" valign="top" style= "width:264.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> PSE&G </td> <td width="106" valign="top" style= "width:79.8pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="101" valign="top" style= "width:76.1pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">                          48 </td> <td width="22" valign="top" style= "width:16.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="112" valign="top" style= "width:84.2pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">                             46 </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:14.5pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="353" valign="top" style= "width:264.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> Other </td> <td width="106" valign="top" style= "width:79.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="101" valign="top" style= "width:76.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">                          64 </td> <td width="22" valign="top" style= "width:16.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="112" valign="top" style= "width:84.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">                             60 </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:15.25pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="353" valign="top" style= "width:264.5pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt"> Total PSEG Available-for-Sale Securities </td> <td width="106" valign="top" style= "width:79.8pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="101" valign="top" style= "width:76.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">  $                    140 </td> <td width="22" valign="top" style= "width:16.5pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="112" valign="top" style= "width:84.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">  $                       133 </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> </tr> <tr style= "mso-yfti-irow:8;mso-yfti-lastrow:yes;height:14.5pt"> <td width="14" valign="top" style= "width:10.55pt;border-top:none;border-left: solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right: none;mso-border-left-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="353" valign="top" style= "width:264.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="106" valign="top" style= "width:79.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="101" valign="top" style= "width:76.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="22" valign="top" style= "width:16.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="112" valign="top" style= "width:84.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; 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<div> <a name= "_AUCeb0dc8b1aaa649bca3487591c4acbf72"> Note 6. Commitments and Contingent Liabilities</a> Guaranteed Obligations Power has unconditionally guaranteed payments by its subsidiaries in commodity-related transactions to support current exposure, interest and other costs on sums due and payable in the ordinary course of business. These guarantees are provided to counterparties in order to obtain credit. Under these agreements, guarantees cover lines of credit between entities and are often reciprocal in nature. The exposure between counterparties can move in either direction. In order for Power to incur liability for the face value of the outstanding guarantees, its subsidiaries would have to fully utilize the credit granted to them by every counterparty to whom Power has provided a guarantee and all of the related contracts would have to be “out-of-the-money” (if the contracts are terminated, Power would owe money to the counterparties). The probability of this is highly unlikely due to offsetting positions within the portfolio. For this reason, the current exposure at any point in time is a more meaningful representation of the potential liability under these guarantees. This current exposure consists of the net of accounts receivable and accounts payable and the forward value on open positions, less any margins posted. Power is subject to counterparty collateral calls related to commodity contracts and is subject to certain creditworthiness standards as guarantor under performance guarantees of its subsidiaries. Changes in commodity prices can have a material impact on margin requirements under such contracts, which are posted and received primarily in the form of letters of credit. Power also routinely enters into futures and options transactions for electricity and natural gas as part of its operations. These futures contracts usually require a cash margin deposit with brokers, which can change based on market movement and in accordance with exchange rules. The face value of outstanding guarantees, current exposure and margin positions as of June 30, 2009 and December 31, 2008 are as follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:7.9pt"> <td width="12" valign="top" style= "width:9.2pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="462" valign="top" style= "width:346.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="66" valign="top" style= "width:49.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="29" colspan="2" valign="top" style= "width:21.55pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="130" colspan="3" valign="top" style= "width:97.4pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:13.45pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.45pt">   </td> <td width="462" valign="top" style= "width:346.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.45pt">   </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.45pt">   </td> <td width="95" colspan="3" valign="bottom" style= "width:71.4pt;padding:0in 1.5pt 0in 1.5pt; height:13.45pt"> As of June 30, </td> <td width="130" colspan="3" valign="top" style= "width:97.4pt;padding:0in 1.5pt 0in 1.5pt; height:13.45pt">   As of  December 31, </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.45pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="95" colspan="3" valign="top" style= "width:71.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> 2009 </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="125" colspan="2" valign="top" style= "width:93.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> 2008 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="225" colspan="6" valign="top" style= "width:168.8pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Face value of outstanding guarantees </td> <td width="12" valign="top" style= "width:9.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $     1,897 </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="122" valign="top" style= "width:91.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     1,856 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Exposure under current guarantees </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $        624 </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="122" valign="top" style= "width:91.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                        585 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Letters of Credit Margin Posted  </td> <td width="12" valign="top" style= "width:9.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $        153 </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="122" valign="top" style= "width:91.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                        201 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Letters of Credit Margin Received </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $        148 </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="122" valign="top" style= "width:91.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                        250 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="122" valign="top" style= "width:91.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Net Cash Received </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="122" valign="top" style= "width:91.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">    Counterparty Cash Margin Deposited </td> <td width="12" valign="top" style= "width:9.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $            1 </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="122" valign="top" style= "width:91.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                            3 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">    Counterparty Cash Margin (Received) </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          (194) </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="122" valign="top" style= "width:91.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                             (81) </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="462" valign="top" style= "width:346.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">    Net Broker Balance (Received) Deposited </td> <td width="12" valign="top" style= "width:9.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">            (14) </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="122" valign="top" style= "width:91.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                             (74) </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:13.1pt"> <td width="12" valign="top" style= "width:9.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="462" valign="top" style= "width:346.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Total Net Cash Received </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $      (207) </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="122" valign="top" style= "width:91.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                     (152) </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:14;mso-yfti-lastrow:yes;height:10.9pt"> <td width="12" valign="top" style= "width:9.2pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:10.9pt">   </td> <td width="462" valign="top" style= "width:346.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:10.9pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:10.9pt">   </td> <td width="75" colspan="2" valign="top" style= "width:56.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:10.9pt">   </td> <td width="28" colspan="3" valign="top" style= "width:21.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:10.9pt">   </td> <td width="122" valign="top" style= "width:91.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:10.9pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:10.9pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="13" style="border:none"></td> <td width="477" style="border:none"></td> <td width="13" style="border:none"></td> <td width="69" style="border:none"></td> <td width="9" style="border:none"></td> <td width="21" style="border:none"></td> <td width="6" style="border:none"></td> <td width="3" style="border:none"></td> <td width="126" style="border:none"></td> <td width="13" style="border:none"></td> </tr><![endif]> </table> Power nets the fair value of cash collateral receivables and payables with the corresponding net energy contract balances. Of the net cash received, Power has included $227 million and $112 million in its corresponding net derivative contract positions as of June 30, 2009 and December 31, 2008, respectively. The remaining balance of net cash (received) deposited shown above is primarily included in Accounts Payable. In the event of a deterioration of Power’s credit rating to below investment grade, which would represent a two level downgrade from its current ratings, many of these agreements allow the counterparty to demand further performance assurance. As of June 30, 2009, if Power was to lose its investment grade rating, additional collateral of approximately $1 billion could be required. As of June 30, 2009, there was $2.6 billion of available liquidity that could be used to post collateral under the PSEG and Power credit facilities. On July 24, 2009, Power entered into an additional $350 million syndicated credit facility that expires in July 2011. In addition to amounts in the table above, Power had posted $125 million and $101 million in letters of credit as of June 30, 2009 and December 31, 2008, respectively, to support various other contractual and environmental obligations. Environmental Matters Passaic River The U.S. Environmental Protection Agency (EPA) undertook a study of the Passaic River and  determined that a six-mile stretch of the river in the area of Newark, New Jersey is a “facility” within the meaning of that term under the Federal Comprehensive Environmental Response, Compensation and Liability Act of 1980 (CERCLA). The EPA later expanded the study area to include the entire 17-mile tidal reach of the lower Passaic River. PSE&G and certain of its predecessors conducted operations at properties in this area on or adjacent to the river. The properties included one operating electric generating station (Essex Site), which was transferred to Power, one former generating station and four former Manufactured Gas Plant (MGP) sites. Power assumed any environmental liabilities of the Essex Site when it was transferred from PSE&G, and PSE&G obtained releases and indemnities for liabilities arising out of the former generating station when the Essex Site was transferred. The costs associated with the MGP Remediation Program have historically been recovered through the Societal Benefits Clause (SBC) charges to PSE&G ratepayers. The EPA believes that hazardous substances had been released from the Essex Site and one of PSE&G’s former MGP locations (Harrison Site). In 2006, the EPA notified the potentially responsible parties (PRPs) that the cost of its study would greatly exceed the original estimated cost of $20 million. 73 PRPs, including Power and PSE&G, agreed to assume responsibility for the study and to divide the associated costs according to a mutually agreed-upon formula. The PRP group is presently executing the study. Approximately five percent of the study costs are attributable to PSE&G’s former MGP sites and approximately one percent to Power’s generating stations. Power has provided notice to insurers concerning this potential claim.  In 2007, the EPA released a draft “Focused Feasibility Study” that proposes six options to address the contamination cleanup of the lower eight miles of the Passaic River, with estimated costs from $900 million to $2.3 billion. The work contemplated by the study is not subject to the cost sharing agreement discussed above. A revised focused feasibility study is expected to be released later in 2010. In June, 2008, an agreement was announced between the EPA and two PRPs for removal of a portion of the contaminated sediment in the Passaic River at an estimated cost of $80 million. The two PRPs have reserved their rights to seek contribution for the removal costs from the other PRPs, including Power and PSE&G.      NJDEP Litigation In 2005, the New Jersey Department of Environmental Protection (NJDEP) filed suit against a PRP and its related companies in the New Jersey Superior Court seeking damages and reimbursement for costs expended by the State of New Jersey to address the effects of the PRP’s discharge of hazardous substances into the Passaic River. On February 4, 2009, third-party complaints were filed against some 320 third-party defendants, including Power and PSE&G, claiming that each of the third-party defendants is responsible for its proportionate share of the clean-up costs for the hazardous substances they allegedly discharged into the Passaic River. The third-party complaints seek statutory contribution, and contribution under the New Jersey Spill Compensation and Control Act (Spill Act), to recover past and future removal costs and damages.  Natural Resource Damage Claims In 2003, the NJDEP directed PSEG, PSE&G and 56 other PRPs to arrange for a natural resource damage assessment and interim compensatory restoration of natural resource injuries along the lower Passaic River and its tributaries pursuant to the NJ Spill Act. The NJDEP alleged that hazardous substances had been discharged from the Essex Site and the Harrison Site. The NJDEP estimated the cost of interim natural resource injury restoration activities along the lower Passaic River at approximately $950 million. In 2007, agencies of the United States Department of Commerce and the United States Department of the Interior sent letters to PSE&G and other PRPs inviting participation in an assessment of injuries to natural resources that the agencies intended to perform. In November 2008, PSEG and a number of other PRPs agreed in an interim cooperative assessment agreement to pay an aggregate of $1 million for past costs incurred by the Federal trustees, and certain costs the trustees will incur going forward, and to work with the trustees for a 12-month period to explore whether some or all of the trustees’ claims can be resolved in a cooperative fashion. Newark Bay Study Area The EPA has established the Newark Bay Study Area, which it defines as Newark Bay and portions of the Hackensack River, the Arthur Kill and the Kill Van Kull. In August 2006, the EPA sent PSEG and 11 other entities notices that it considered each of the entities to be a PRP with respect to contamination in the Study Area. The notice letter requested that the PRPs fund an EPA-approved study in the Newark Bay Study Area and encouraged the PRPs to contact Occidental Chemical Corporation (OCC) to discuss participating in the Remedial Investigation/Feasibility Study that OCC was conducting. The notice stated the EPA’s belief that hazardous substances were released from sites owned by PSEG companies and located on the Hackensack River, including two operating electric generating stations (Hudson and Kearny sites) and one former MGP site. PSEG is participating in and partially funding this study. PSEG, Power and PSE&G cannot predict what further actions, if any, or the costs or the timing thereof, that may be required with respect to the Passaic River, the NJDEP Litigation, the Newark Bay Study Area or with respect to natural resource damages claims; however, such costs could be material. MGP Remediation Program PSE&G is working with the NJDEP to assess, investigate and remediate environmental conditions at PSE&G’s former MGP sites. To date, 38 sites requiring some level of remedial action have been identified. The NJDEP has also announced initiatives to accelerate the investigation and subsequent remediation of the riverbeds underlying surface water bodies that have been impacted by hazardous substances from adjoining sites. In 2005, the NJDEP initiated a program on the Delaware River aimed at identifying the 10 most significant sites for cleanup. One of the sites identified was PSE&G’s former Camden Coke facility. During the second quarter of 2009, PSE&G updated the estimated cost to remediate all MGP sites to completion and determined that the cost to completion could range between $704 million and $804 million from June 30, 2009 through 2021. Since no amount within the range was considered to be most likely, PSE&G reflected a liability of $704 million on the balance sheet as of June 30, 2009. Of this amount, $28 million was recorded in Other Current Liabilities and $676 million was reflected as Environmental Costs in Noncurrent Liabilities. As such, PSE&G has recorded a $704 million Regulatory Asset with respect to these costs. Prevention of Significant Deterioration (PSD)/New Source Review (NSR) The PSD/NSR regulations, promulgated under the Clean Air Act, require major sources of certain air pollutants to obtain permits, install pollution control technology and obtain offsets, in some circumstances, when those sources undergo a “major modification,” as defined in the regulations. The federal government may order companies that are not in compliance with the PSD/NSR regulations to install the best available control technology at the affected plants and to pay monetary penalties ranging from $25,000 to $37,500 per day for each violation, depending upon when the alleged violation occurred. In November 2006, Power reached an agreement with the EPA and the NJDEP to achieve emissions reductions targets at certain of Power’s generating stations. Under this agreement, Power was required to undertake a number of technology projects, plant modifications and operating procedure changes at Hudson and Mercer designed to meet targeted reductions in emissions of sulfur dioxide (SO2), nitrogen oxide (NOx), particulate matter and mercury.  Power has installed selective catalytic reduction equipment at Mercer at a cost of $118 million and baghouses were placed in service in December 2008, with costs as of June 30, 2009 of $263 million. All back-end pollution control technology construction is expected to be completed by the end of 2010.  The cost of assets to be placed in service in order to implement the balance of the agreement is estimated at $200 million to $250 million for Mercer and $700 million to $750 million for Hudson, with expenditures as of June 30, 2009 of $560 million for both projects.   On January 14, 2009, the EPA issued a notice of violation to Power and the other owners of the Keystone coal-fired plant in Pennsylvania, alleging, among other things, that various capital improvement projects were made at the plant which are considered modifications (or major modifications) causing significant net emission increases of PSD/NSR air pollutants, beginning in 1985 for Keystone Unit 1 and in 1984 for Keystone Unit 2. The notice of violation states that none of these modifications underwent PSD/NSR permitting process prior to being put into service, which the EPA alleges was required under the Clean Air Act. The notice of violation states that the EPA may issue an order requiring compliance with the relevant Clean Air Act provisions and may seek injunctive relief and/or civil penalties. Power owns approximately 23% of the plant. Power cannot predict the outcome of this matter. Mercury Regulation In March 2005, the EPA established a New Source Performance Standard limit for nickel emissions from oil-fired electric generating units and a cap-and-trade program for mercury emissions from coal-fired electric generating units. In February 2008, the United States Court of Appeals for the District of Columbia Circuit issued a decision rejecting the EPA’s mercury emissions program and requiring the EPA to develop standards for mercury and nickel emissions that adhere to the Maximum Available Control Technology (MACT) provisions of the Clean Air Act. Although the EPA initially filed a petition with the U.S. Supreme Court to review the lower court’s decision, in February 2009, the EPA withdrew its petition with the U.S. Supreme Court and indicated that it intended to move forward with a rule-making process to develop MACT standards consistent with the Court’s ruling. While certain industry litigants also petitioned the U.S. Supreme Court to review the lower court’s decision, in February 2009, the Supreme Court denied the petition. The full impact to PSEG of these developments is uncertain. It is expected that new MACT requirements will require more stringent control than the cap-and-trade program struck down by the D.C. Circuit Court; however, the costs of compliance with mercury MACT standards will have to be compared with the existing New Jersey and Connecticut mercury-control requirements, as described below. The estimated costs of technology believed to be capable of meeting these emissions limits at Power’s coal-fired units in New Jersey and Pennsylvania have been incurred or are included in Power’s capital expenditure forecast. Total estimated costs for each project are between $150 million and $200 million. New Jersey New Jerseyregulations required coal-fired electric generating units to meet certain emissions limits or reduce mercury emissions by approximately 90% by December 15, 2007. Companies that are parties to multi-pollutant reduction agreements, such as Power, have been permitted to postpone such reductions on half of their coal-fired electric generating capacity until December 15, 2012. Power achieved the reductions required in 2007 through the installation of carbon injection technology and baghouses at both Mercer units and anticipates compliance with the remaining reductions required by December 2012 through the installation of a baghouse at its Hudson plant by the end of 2010. These mercury-control technologies are part of Power’s multi-pollutant reduction agreement that resolved issues arising out of the PSD/NSR air pollution control programs discussed above. Pennsylvania In February 2007, Pennsylvania finalized its “state-specific” requirements to reduce mercury emissions from coal-fired electric generating units. These requirements were more stringent than the EPA’s Clean Air Mercury Rule (vacated by the court in February 2008) but not as stringent as would be required by a MACT process as required under a strict interpretation of the Clean Air Act. In January 2009, the Commonwealth Court of Pennsylvania struck down the state rule, indicating that the rule violated Pennsylvania law because it is inconsistent with the Clean Air Act. The Commonwealth Court’s decision has been appealed to the Supreme Court of Pennsylvania. If the Commonwealth Court’s decision were to be overturned and the above-mentioned requirements are upheld, the Keystone and Conemaugh generating stations would be positioned by 2010 to meet Phase I of the Pennsylvania mercury rule by benefiting from reductions realized from the installation of planned or completed controls for compliance with SO2 and NOx reductions. Power will evaluate Phase II of the Pennsylvania mercury rule after a full evaluation of the Phase I reductions. If the Commonwealth Court’s ruling is sustained and the EPA undertakes a MACT process, it is uncertain at this time whether the Keystone and Conemaugh generating stations will be able to achieve the necessary reductions at these stations with currently planned capital projects.   Connecticut   Mercury emissions control standards were effective in July 2008 and require coal-fired power plants to achieve either an emissions limit or 90% mercury removal efficiency through technology installed to control mercury emissions.  The recently installed activated carbon injection and baghouse on Bridgeport Unit 3 has been demonstrated through stack testing to comply with the mercury limits in this rule. Emission Fees Section 185 of the Clean Air Act requires states (or in the absence of state action, the EPA), in severe and extreme non-attainment areas, to adopt a penalty fee for major stationary sources if the area fails to attain the one-hour ozone National Ambient Air Quality Standard (NAAQS) set by the EPA. In June 2007, the U.S. Court of Appeals for the District of Columbia Circuit ruled against the EPA, which had sought to vacate imposition of fees for NOx emissions because the one hour standard was superseded by an eight-hour standard. Power operates electric generation stations, major stationary sources, in the New Jersey-Connecticut severe non-attainment area that did not meet the required NAAQS by November 2007. Neither the EPA nor the states in the non-attainment areas in which Power operates have initiated any process for imposing fees in compliance with the court ruling; however, preliminary analysis suggests that penalty fees could be approximately $6 million annually, which Power is currently accruing. This analysis could change if the EPA or the states issue additional guidance addressing the imposition of fees, or if Power is able to reduce its emissions of NOx in the future. In January 2009, the NJDEP provided notice that it is in the process of assessing fees under Section 185 for 2008 emissions. These fees are expected to be paid in 2010 after the NJDEP determines the need for statutory or regulatory changes. NOx Reduction                 New Jersey In April 2009, the NJDEP finalized revisions to NOx emission control regulations that impose new NOx emission reduction requirements and limits for New Jersey fossil fuel-fired electric generation units. The rule is expected to have a significant impact on Power’s generation fleet, including the likely retirement of a significant portion of Power’s units by April 30, 2015. The rule is expected to require the retirement of up to 102 combustion turbines (approximately 2,000 MW) and five older New Jersey steam electric generating units (approximately 800 MW). Power has been working with the NJDEP throughout the development of this rulemaking to minimize financial impact and to provide for transitional lead time for it to address the retirement of electric generation units. Power cannot predict the financial impact resulting from compliance with this rulemaking.             Connecticut Under current Connecticut regulations, Power’s Bridgeport and New Haven facilities utilize Discrete Emission Reduction Credits (DERCs) to comply with certain NOx emission limitations that were incorporated into the facilities’ operating permits. Power’s agreements with the State of Connecticut authorizing the DERC’s expire on May 1, 2010.  If not extended, we could potentially be forced to utilize lower NOx-producing fuels, or install NOx emission controls in order to operate the units.  Power can not predict the financial impact of such costs, but such costs could be material and could impact the continued viability of these units. New Jersey Industrial Site Recovery Act (ISRA) Potential environmental liabilities related to the alleged discharge of hazardous substances at certain generating stations have been identified. In the second quarter of 1999, in anticipation of the transfer of PSE&G’s generation-related assets to Power, a study was conducted pursuant to ISRA, which applied to the sale of certain assets. Power had a $50 million liability as of June 30, 2009 and December 31, 2008, respectively, related to these obligations, which is included in Environmental Costs in Power’s and PSEG’s Condensed Consolidated Balance Sheets.   Permit Renewals In June 2001, the NJDEP issued a renewed New Jersey Pollutant Discharge Elimination System (NJPDES) permit for Salem, expiring in July 2006, allowing for the continued operation of Salem with its existing cooling water intake system. In February 2006, Power filed with the NJDEP a renewal application allowing Salem to continue operating under its existing NJPDES permit until a new permit is issued. Power prepared its renewal application in accordance with the Federal Water Pollution Control Act’s (FWPCA) Section 316(b) and the Phase II 316(b) rules, which govern cooling water intake structures at large electric generating facilities. Under these rules, Power had historically used restoration and/or a site-specific cost-benefit test in applications it had filed to renew the permits at its once-through cooled plants, including Salem, Hudson and Mercer. The Phase II Rule would also have been applicable to Bridgeport, and possibly, Sewaren and New Haven stations. In addition to the Salem renewal application, permit renewal applications have been submitted to the NJDEP for Hudson, and to the Connecticut Department of Environmental Protection for Bridgeport. A renewal application is expected to be filed for Sewaren later this year. In January 2007, the U.S. Court of Appeals for the Second Circuit issued a decision in litigation of the Phase II 316(b) regulations brought by several environmental groups, the Attorneys General of six Northeastern states, including New Jersey, Connecticut, and New York, the Utility Water Act Group and several of its members, including Power. In its ruling, the Court: <![if !supportLists]>·                     <![endif]>remanded major portions of the regulations and determined that Section 316(b) of the FWPCA does not support the use of restoration and the site-specific cost-benefit test and <![if !supportLists]>·                     <![endif]>instructed the EPA to reconsider the definition of “best technology available” without comparing the costs of the best performing technology to its benefits. On April 1, 2009, the U.S. Supreme Court reversed the Second Circuit’s opinion, concluding that the EPA could rely upon cost-benefit analysis in setting the national performance standards and in providing for cost-benefit variances from those standards as part of the Phase II regulations. The Supreme Court’s decision became effective on April 27, 2009 and the matter was sent back to the Second Circuit for further proceedings consistent with the Supreme Court’s opinion. It is premature to determine when the Second Circuit will act on this ruling or its ultimate disposition of the case. However, because there were major portions of the Phase II regulations which were originally remanded by the Second Circuit that were not considered by the Supreme Court, the EPA will need to undertake a rulemaking in the future. The Supreme Court’s ruling allows the EPA to continue to use the site-specific cost-benefit test in determining best technology available for minimizing adverse environmental impact. However, the results of further proceedings on this matter could have a material impact on our ability to renew permits at our larger once-through cooled plants, including Salem, Hudson, Mercer, Bridgeport and possibly Sewaren and New Haven, without making significant upgrades to our existing intake structures and cooling systems. The costs of those upgrades to one or more of our once-through cooled plants could be material and would require economic review to determine whether to continue operations at these facilities. For example, in Power’s application to renew its Salem permit, filed with the NJDEP in February 2006, the costs estimated for adding cooling towers for Salem are approximately $1 billion, of which Power’s share would be approximately $575 million. Currently, potential costs associated with any closed cycle cooling requirements are not included in Power’s forecasted capital expenditures. Stormwater In October 2008, the NJDEP notified Power that it must apply for an individual stormwater discharge permit for its Hudson generating station. Hudson stores its coal in an open air pile and, as a result, it is exposed to precipitation. Discharge of stormwater from Hudson has been regulated pursuant to a Basic Industrial Stormwater General Permit, authorization of which has been previously approved by the NJDEP. The NJDEP has now determined that Hudson is no longer eligible to utilize this general permit and must apply for an individual NJPDES permit for stormwater discharges. While the full extent of these requirements remains unclear, to the extent Power may be required to reduce or eliminate the exposure of coal to stormwater, or be required to construct technologies preventing the discharge of stormwater to surface water or groundwater, those costs could be material. New Generation and Development Nuclear Power has approved the expenditure of $192 million for steam path retrofit and related upgrades at Peach Bottom Units 2 and 3. Completion of these upgrades is expected to result in an increase of Power’s share of nominal capacity by 32 MW (14 MW at Unit 3 in 2011 and 18 MW at Unit 2 in 2012). Significant project expenditures began in July 2009 and are expected to continue through 2012. Connecticut Power has been selected by the Connecticut Department of Public Utility Control in a regulatory process to build 130 MW of gas-fired peaking capacity. Final approval has been received and construction is expected to commence in June 2011. The project is expected to be in-service by June 2012. Power estimates the cost of these generating units to be $130 million to $140 million. Total capitalized expenditures to date are $12 million, which are included in Other Noncurrent Assets in the Consolidated Balance Sheets of PSEG and Power. PJM Interconnection L.L.C. (PJM) Power plans to construct 178 MW of gas-fired peaking capacity at the Kearny site. This capacity was bid into and has cleared the PJM Reliability Pricing Model (RPM) base residual capacity auction for the 2012-2013 period. Final approval has been received and construction is expected to commence in the third quarter of 2011. The project is expected to be in-service by June 2012. Power estimates the cost of these generating units to be $160 million to $200 million. Total capitalized expenditures to date were $7 million which are included in Property, Plant and Equipment in PSEG’s and Power’s Condensed Consolidated Balance Sheets. Basic Generation Service (BGS) and Basic Gas Supply Service (BGSS) PSE&G obtains its electric supply requirements for customers who do not purchase electric supply from third-party suppliers through the annual New Jersey BGS auctions. Pursuant to applicable BPU rules, PSE&G enters into the Supplier Master Agreement (SMA) with the winners of these BGS auctions following the BPU’s approval of the auction results. PSE&G has entered into contracts with Power, as well as with other winning BGS suppliers, to purchase BGS for PSE&G’s load requirements. The winners of the auction (including Power) are responsible for fulfilling all the requirements of a PJM Interconnection L.L.C. (PJM) Load Serving Entity including the provision of capacity, energy, ancillary services, transmission and any other services required by PJM. BGS suppliers assume all volume risk and customer migration risk and must satisfy New Jersey’s renewable portfolio standards. Power seeks to mitigate volatility in its results by contracting in advance for the sale of most of its anticipated electric output as well as its anticipated fuel needs. As part of its objective, Power has entered into contracts to directly supply PSE&G and other New Jersey electric distribution companies (EDCs) with a portion of their respective BGS requirements through the New Jersey BGS auction process, described above. In addition to the BGS-related contracts, Power also enters into firm supply contracts with EDCs, as well as other firm sales and commitments. PSE&G has contracted for its anticipated BGS-Fixed Price load, as follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in"> <td width="19" valign="top" style= "width:14.1pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> <td width="344" valign="top" style= "width:258.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="63" valign="top" style= "width:46.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="78" valign="top" style= "width:58.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="25" valign="top" style= "width:18.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="19" valign="top" style= "width:14.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> </tr> <tr style="mso-yfti-irow:1;height:13.1pt"> <td width="19" valign="top" style= "width:14.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="344" valign="top" style= "width:258.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="342" colspan="8" valign="top" style= "width:256.75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Auction Year </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="19" valign="top" style= "width:14.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="344" valign="top" style= "width:258.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2006 </td> <td width="19" valign="top" style= "width:14.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="63" valign="top" style= "width:46.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2007 </td> <td width="19" valign="top" style= "width:14.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2008 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="78" valign="top" style= "width:58.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="25" valign="top" style= "width:18.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:14.5pt"> <td width="19" valign="top" style= "width:14.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="344" valign="top" style= "width:258.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> 36-Month Terms Ending  </td> <td width="63" valign="top" style= "width:47.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:silver;mso-shading:windowtext;mso-pattern: solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> May 2009 </td> <td width="19" valign="top" style= "width:14.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="63" valign="top" style= "width:46.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:silver;mso-shading:windowtext;mso-pattern: solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> May 2010 </td> <td width="19" valign="top" style= "width:14.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:silver;mso-shading:windowtext;mso-pattern: solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> May 2011 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="78" valign="top" style= "width:58.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:silver;mso-shading:windowtext;mso-pattern: solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> May 2012 </td> <td width="25" valign="top" style= "width:18.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  (a) </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:14.5pt"> <td width="19" valign="top" style= "width:14.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="344" valign="top" style= "width:258.0pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> Load (MW) </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2,882 </td> <td width="19" valign="top" style= "width:14.15pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="63" valign="top" style= "width:46.95pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2,758 </td> <td width="19" valign="top" style= "width:14.15pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2,840 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="78" valign="top" style= "width:58.6pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2,840 </td> <td width="25" valign="top" style= "width:18.45pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:14.5pt"> <td width="19" valign="top" style= "width:14.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="344" valign="top" style= "width:258.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> $ per kWh  </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> 0.10251 </td> <td width="19" valign="top" style= "width:14.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="63" valign="top" style= "width:46.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> 0.09888 </td> <td width="19" valign="top" style= "width:14.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> 0.11150 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="78" valign="top" style= "width:58.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> 0.10372 </td> <td width="25" valign="top" style= "width:18.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:15.7pt"> <td width="19" valign="top" style= "width:14.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.7pt">   </td> <td width="662" colspan="8" valign="top" style= "width:496.3pt;padding:0in 1.5pt 0in 1.5pt; height:15.7pt"> (a) Prices set in the 2009 BGS auction became effective on June 1, 2009 when the 2006 BGS auction agreements expired. </td> <td width="25" valign="top" style= "width:18.45pt;padding:0in 1.5pt 0in 1.5pt; height:15.7pt">   </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.7pt">   </td> </tr> <tr style= "mso-yfti-irow:7;mso-yfti-lastrow:yes;height:9.35pt"> <td width="19" valign="top" style= "width:14.1pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:9.35pt">   </td> <td width="344" valign="top" style= "width:258.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:9.35pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:9.35pt">   </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:9.35pt">   </td> <td width="63" valign="top" style= "width:46.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:9.35pt">   </td> <td width="19" valign="top" style= "width:14.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:9.35pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:9.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:9.35pt">   </td> <td width="78" valign="top" style= "width:58.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:9.35pt">   </td> <td width="25" valign="top" style= "width:18.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:9.35pt">   </td> <td width="19" valign="top" style= "width:14.15pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:9.35pt">   </td> </tr> </table>   PSE&G has a full requirements contract with Power to meet the gas supply requirements of PSE&G’s gas customers. The contract extends through March 31, 2012, and year-to-year thereafter. Power has entered into hedges for a portion of these anticipated BGSS obligations, as permitted by the BPU. The BPU permits PSE&G to recover the cost of gas hedging up to 115 billion cubic feet or 80% of its residential gas supply annual requirements through the BGSS tariff. For additional information, see Note 15. Related-Party Transactions. Minimum Fuel Purchase Requirements Power has various long-term fuel purchase commitments for coal and oil to support its fossil generation stations and for supply of nuclear fuel for the Salem and Hope Creek nuclear generating stations and for firm transportation and storage capacity for natural gas. Power’s various multi-year contracts for firm transportation and storage capacity for natural gas are primarily used to meet its gas supply obligations to PSE&G. These purchase obligations are consistent with Power’s strategy to enter into contracts for its fuel supply in comparable volumes to its sales contracts. Power’s strategy is to maintain certain levels of uranium concentrates and uranium hexafluoride in inventory and to make periodic purchases to support such levels. As such, the commitments referred to below include estimated quantities to be purchased that are in excess of contractual minimum quantities. Power’s nuclear fuel commitments cover approximately 100% of its estimated uranium, enrichment and fabrication requirements through 2011 and a portion for 2012 and 2013 at Salem, Hope Creek and Peach Bottom. As of June 30, 2009, the total minimum purchase requirements included in these commitments are as follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:5.05pt"> <td width="12" valign="top" style= "width:9.05pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:5.05pt">   </td> <td width="90" valign="top" style= "width:67.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.05pt">   </td> <td width="394" colspan="2" valign="top" style= "width:295.65pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:5.05pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.05pt">   </td> <td width="87" valign="top" style= "width:65.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.05pt">   </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.05pt">   </td> <td width="104" valign="top" style= "width:78.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.05pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:5.05pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="90" valign="top" style= "width:67.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="394" colspan="2" valign="top" style= "width:295.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Commitments </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:78.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:13.1pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="90" valign="top" style= "width:67.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Fuel Type </td> <td width="394" colspan="2" valign="top" style= "width:295.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="87" valign="top" style= "width:65.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> through 2013 </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:78.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Power’s Share </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="90" valign="top" style= "width:67.45pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="394" colspan="2" valign="top" style= "width:295.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" colspan="3" valign="top" style= "width:152.65pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="90" valign="top" style= "width:67.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Nuclear Fuel </td> <td width="394" colspan="2" valign="top" style= "width:295.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:78.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="90" valign="top" style= "width:67.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">      Uranium </td> <td width="394" colspan="2" valign="top" style= "width:295.65pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               671 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:78.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     420 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="484" colspan="3" valign="top" style= "width:363.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">      Enrichment </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               428 </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:78.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     242 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="484" colspan="3" valign="top" style= "width:363.1pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">      Fabrication </td> <td width="12" valign="top" style= "width:9.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               244 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:78.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     151 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="230" colspan="2" valign="top" style= "width:172.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Natural Gas </td> <td width="254" valign="top" style= "width:190.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               849 </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:78.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     849 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="230" colspan="2" valign="top" style= "width:172.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Coal/Oil </td> <td width="254" valign="top" style= "width:190.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               921 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:78.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     921 </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:7.9pt"> <td width="12" valign="top" style= "width:9.05pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="230" colspan="2" valign="top" style= "width:172.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="254" valign="top" style= "width:190.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="87" valign="top" style= "width:65.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="104" valign="top" style= "width:78.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="12" valign="top" style= "width:9.1pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="12" style="border:none"></td> <td width="93" style="border:none"></td> <td width="144" style="border:none"></td> <td width="262" style="border:none"></td> <td width="13" style="border:none"></td> <td width="90" style="border:none"></td> <td width="12" style="border:none"></td> <td width="108" style="border:none"></td> <td width="13" style="border:none"></td> </tr><![endif]> </table>   Included in the $921 million commitment for coal and oil above is $449 million related to a certain coal contract under which Power can cancel contractual deliveries at minimal cost. Power has entered into gas supply option agreements for the anticipated fuel requirements at the PSEG Texas, LP (PSEG Texas) generation facilities to satisfy obligations under the facilities forward energy sales contracts. As of June 30, 2009, Power’s fuel purchase options totaled $40 million under those agreements, which is not included in the above table. PSEG Texas also has a contract for low BTU content gas commencing in late 2009 with a term of 15 years and a minimum volume of approximately 13 MMbtu’s per year.  The gas must meet an availability and quality specification. PSEG Texas also has the right to cancel delivery of the gas at a minimal cost. Regulatory Proceedings Competition Act In April 2007, PSE&G and PSE&G Transition Funding LLC (Transition Funding) were served with a copy of a purported class action complaint (Complaint) in New Jersey Superior Court challenging the constitutional validity of certain stranded cost recovery provisions of the Competition Act, seeking injunctive relief against continued collection from PSE&G’s electric customers of the Transition Bond Charge (TBC) of Transition Funding, as well as recovery of TBC amounts previously collected. Under New Jersey law, the Competition Act, enacted in 1999, is presumed constitutional. In July 2007, the plaintiff filed an amended Complaint to also seek injunctive relief from continued collection of related taxes as well as recovery of such taxes previously collected. In July 2007, PSE&G filed a motion to dismiss the amended Complaint, or, in the alternative, for summary judgment. In October 2007, PSE&G’s and Transition Funding’s motion to dismiss the amended Complaint was granted. In November 2007, the plaintiff filed a notice of appeal with the Appellate Division of the New Jersey Superior Court. In February 2009, the New Jersey Appellate Division affirmed the decision of the lower court dismissing the case. On May 13, 2009 the New Jersey Supreme Court denied a request from the plaintiff to review the Appellate Division’s decision. In July 2007, the same plaintiff also filed a petition with the BPU requesting review and adjustment to PSE&G’s recovery of the same stranded cost charges. In September 2007, PSE&G filed a motion with the BPU to dismiss the petition, which remains pending. BPU Deferral Audit The BPU Energy and Audit Division conducts audits of deferred balances under various adjustment clauses. A draft Deferral Audit Phase II report relating to the 12-month period ended July 31, 2003 was released by the consultant to the BPU in April 2005. That report, which addresses SBC, Market Transition Charge (MTC) and non-utility generation (NUG) deferred balances, found that the Phase II deferral balances complied in all material respects with applicable BPU Orders. It also noted that the BPU Staff had raised certain questions with respect to the reconciliation method PSE&G had employed in calculating the overrecovery of its MTC and other charges during the Phase I and Phase II four-year transition period. The matter was referred to the Office of Administrative Law. The amount in dispute is $114 million, which if required to be refunded to customers with interest through June 2009, would be $141 million. Hearings before an administrative law judge (ALJ) were held in July 2008.  In January 2009, the ALJ issued a decision which upheld PSE&G’s central contention that the 2004 BPU Order approving the Phase I settlement resolved the issues being raised by the Staff and Advocate, and that these issues should not be subject to re-litigation in respect of the first three years of the transition period. The ALJ’s decision stated that the BPU could elect to convene a separate proceeding to address the fourth and final year reconciliation of MTC recoveries. The amount in dispute with respect to this Phase II period is approximately $50 million.   Exceptions to the ALJ’s decision were filed on February 9, 2009. The BPU may choose to accept, modify or reject the ALJ’s decision in reaching its final decision. On July 23, 2009, we requested oral argument before the BPU. The BPU decision is pending. New Jersey Clean Energy Program In the third quarter of 2008, the BPU approved funding requirements for each New Jersey utility applicable to its Renewable Energy and Energy Efficiency programs for the years 2009 to 2012. The aggregate funding amount is $1.2 billion for all years. PSE&G’s share of the $1.2 billion program is $705 million. PSE&G has recorded a discounted liability of $610 million as of June 30, 2009. Of this amount, $159 million was recorded as a current liability and $451 million as a noncurrent liability. The liability has been recorded with an offsetting Regulatory Asset, since the costs associated with this program are expected to be recovered from PSE&G ratepayers through the SBC. Leveraged Lease Investments The Internal Revenue Service (IRS) has issued reports with respect to its audits of PSEG’s federal corporate income tax returns for tax years 1997 through 2003, which disallowed all deductions associated with certain lease transactions. The IRS reports also proposed a 20% penalty for substantial understatement of tax liability. PSEG has filed protests of these findings with the Office of Appeals of the IRS. PSEG believes its tax position related to these transactions was proper based on applicable statutes, regulations and case law in effect at the time that the deductions were taken. There are several pending tax cases involving other taxpayers with similar leveraged lease investments. To date, four cases have been decided at the trial court level, three of which were decided in favor of the government. An appeal of one of these decisions was affirmed. The fourth case involves a jury verdict that was challenged by both parties on inconsistency grounds but was later settled by the parties.   The IRS has also issued letters to a number of taxpayers with these types of lease transactions containing settlement offers. PSEG has analyzed potential settlements with the IRS and to date has declined to participate.   In order to reduce the cash tax exposure related to these leases, Energy Holdings is pursuing opportunities to terminate international leases with lessees that are willing to meet certain economic thresholds and where the transactions in total will result in a positive or neutral earnings and cash impact. When a lease is terminated, taxes due associated with that lease are paid out of the termination proceeds. In the last twelve months, PSEG has terminated eight of these leasing transactions and reduced the related cash tax exposure by $350 million. As of June 30, 2009 and December 31, 2008, PSEG’s total gross investment in such transactions was $672 million and $1 billion, respectively.       Cash Impact As of June 30, 2009, an aggregate $950 million would become currently payable if PSEG conceded all deductions taken through that date. PSEG has deposited $320 million with the IRS to defray potential interest costs associated with this disputed tax liability, reducing its potential cash exposure to $630 million. In the event PSEG is successful in defense of its position, the deposit is fully refundable with interest. As of June 30, 2009, penalties of $150 million would also become payable if the IRS successfully asserted and litigated a case against PSEG. PSEG has not established a reserve for penalties because it believes it has strong defenses to the assertion of penalties under applicable law. Interest and penalty exposure grow at the rate of $9 million per quarter during 2009. If the IRS is successful in a litigated case consistent with the positions it has taken in the generic settlement offer proposed, an additional $130 million to $150 million of tax would be due for tax positions through June 30, 2009. PSEG currently anticipates that it will pay between $120 million and $280 million in tax, interest and penalties for the tax years 1997-2000 during the second half of 2009 and subsequently commence litigation to recover these amounts. Further it is possible that an additional payment of between $220 million and $500 million could be required in late 2009 for tax years 2001-2003 followed by further litigation to recover those taxes. These amounts are in addition to tax deposits already made. Earnings Impact As a result of the changes in the timing of projected cash flows related to these leases, in the second quarter of 2008, PSEG recalculated its lease transactions and recorded an after-tax charge of $355 million. This charge was reflected as a reduction in Operating Revenues of $485 million with a partially offsetting reduction in Income Tax Expense of $130 million. This represents PSEG’s view of most of the earnings impact related to these transactions, although a total loss, consistent with the broad settlement offer proposed by the IRS, would result in an additional earnings charge of $100 million to $120 million. <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div>

<div> <a name= "_AUC839ee0a3ba714f0ca8532037a7d2c7d3"> Note 12. Comprehensive Income (Loss), Net of Tax</a>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="bottom" style= "width:47.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.45pt"> Power (A) </td> <td width="16" valign="bottom" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="bottom" style= "width:47.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.45pt"> PSE&G </td> <td width="16" valign="bottom" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="bottom" style= "width:47.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.45pt"> Other (B) </td> <td width="16" valign="bottom" style= "width:12.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="110" valign="bottom" style= "width:82.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.45pt"> Consolidated Total </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="347" colspan="7" valign="top" style= "width:259.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt"> Millions </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt"> Three Months Ended June 30, 2009: </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt"> Net Income  </td> <td width="16" valign="top" style= "width:12.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $         257 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $           44 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $         9 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $                        310 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt"> Other Comprehensive Income (Loss) </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">               36 </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">                 1 </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">           (6) </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">                              31 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:13.05pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="337" valign="top" style= "width:252.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt"> Comprehensive Income </td> <td width="16" valign="top" style= "width:12.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $         293 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $          45 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $         3 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="110" valign="top" style= "width:82.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $                        341 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:13.05pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="110" valign="top" style= "width:82.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt"> Three Months Ended June 30, 2008: </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt"> Net Income </td> <td width="16" valign="top" style= "width:12.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $        240 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $        52 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $    (442) </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $                     (150) </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt"> Other Comprehensive Income (Loss) </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">          (388) </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">              - </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">         (72) </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">                         (460) </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:13.05pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="337" valign="top" style= "width:252.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt"> Comprehensive Income </td> <td width="16" valign="top" style= "width:12.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $      (148) </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $        52 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $    (514) </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="110" valign="top" style= "width:82.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $                     (610) </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:13.05pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="110" valign="top" style= "width:82.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt"> Six Months Ended June 30, 2009: </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt"> Net Income  </td> <td width="16" valign="top" style= "width:12.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $       575 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $      168 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $        11 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $                      754 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt"> Other Comprehensive Income (Loss) </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">           168 </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">               1 </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">             8 </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">                          177 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:16;height:13.05pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="337" valign="top" style= "width:252.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt"> Comprehensive Income </td> <td width="16" valign="top" style= "width:12.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $       743 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $       169 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $       19 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="110" valign="top" style= "width:82.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $                      931 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> </tr> <tr style="mso-yfti-irow:17;height:23.4pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="337" valign="bottom" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt"> Six Months Ended June 30, 2008: </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="110" valign="top" style= "width:82.65pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> </tr> <tr style="mso-yfti-irow:18;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt"> Net Income </td> <td width="16" valign="top" style= "width:12.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $       515 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $        189 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $      (406) </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.45pt">  $                      298 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:19;height:12.45pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="337" valign="top" style= "width:252.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt"> Other Comprehensive Income (Loss) </td> <td width="16" valign="top" style= "width:12.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">          (660) </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">                - </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="63" valign="top" style= "width:47.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">            (20) </td> <td width="16" valign="top" style= "width:12.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> <td width="110" valign="top" style= "width:82.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">                         (680) </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.45pt">   </td> </tr> <tr style="mso-yfti-irow:20;height:13.05pt"> <td width="15" valign="top" style= "width:11.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="337" valign="top" style= "width:252.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt"> Comprehensive Income </td> <td width="16" valign="top" style= "width:12.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $      (145) </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $       189 </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $  (426) </td> <td width="16" valign="top" style= "width:12.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="110" valign="top" style= "width:82.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:double windowtext 2.25pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.05pt">  $                     (382) </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> </tr> <tr style= "mso-yfti-irow:21;mso-yfti-lastrow:yes;height:13.05pt"> <td width="15" valign="top" style= "width:11.15pt;border-top:none;border-left: solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right: none;mso-border-left-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> <td width="337" valign="top" style= "width:252.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="63" valign="top" style= "width:47.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="110" valign="top" style= "width:82.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.05pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.05pt">   </td> </tr> </table>   (A)          Changes at Power primarily relate to changes in SFAS 133 unrealized gains and losses on derivative contracts that qualify for hedge accounting in 2009 and 2008, as detailed below. (B)          Other consists of activity at PSEG (as parent company), Energy Holdings, Services and intercompany eliminations.   Accumulated Other Comprehensive Income (Loss)   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="11" valign="top" style= "width:8.5pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="286" valign="top" style= "width:214.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="53" valign="top" style= "width:39.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="11" valign="top" style= "width:8.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="286" valign="top" style= "width:214.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Balance as of </td> <td width="7" valign="top" style= "width:5.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="53" valign="top" style= "width:39.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Balance as of </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="11" valign="top" style= "width:8.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="286" valign="top" style= "width:214.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> December 31, 2008 </td> <td width="7" valign="top" style= "width:5.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="53" valign="top" style= "width:39.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSE&G </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2009 </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="11" valign="top" style= "width:8.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="286" valign="top" style= "width:214.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="399" colspan="9" valign="top" style= "width:298.9pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="11" valign="top" style= "width:8.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="286" valign="top" style= "width:214.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended June 30, 2009: </td> <td width="16" valign="top" style= "width:12.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="53" valign="top" style= "width:39.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="11" valign="top" style= "width:8.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="286" valign="top" style= "width:214.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Derivative Contracts </td> <td width="16" valign="top" style= "width:12.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           172 </td> <td width="7" valign="top" style= "width:5.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $ 134 </td> <td width="11" valign="top" style= "width:8.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="53" valign="top" style= "width:39.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        - </td> <td width="11" valign="top" style= "width:8.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $     5 </td> <td width="11" valign="top" style= "width:8.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               311 </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="11" valign="top" style= "width:8.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="286" valign="top" style= "width:214.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Pension and OPEB Plans </td> <td width="16" valign="top" style= "width:12.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            (371) </td> <td width="7" valign="top" style= "width:5.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       10 </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="53" valign="top" style= "width:39.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            - </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">         2 </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                 (359) </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="11" valign="top" style= "width:8.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="286" valign="top" style= "width:214.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> NDT Funds (A) </td> <td width="16" valign="top" style= "width:12.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                               18 </td> <td width="7" valign="top" style= "width:5.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       22 </td> <td width="11" valign="top" style= "width:8.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="53" valign="top" style= "width:39.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            - </td> <td width="11" valign="top" style= "width:8.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">         - </td> <td width="11" valign="top" style= "width:8.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                     40 </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="11" valign="top" style= "width:8.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="286" valign="top" style= "width:214.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="16" valign="top" style= "width:12.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                 4 </td> <td width="7" valign="top" style= "width:5.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="44" valign="top" style= "width:33.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">         2 </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="53" valign="top" style= "width:39.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            1 </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">         1 </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                       8 </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:13.1pt"> <td width="11" valign="top" style= "width:8.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="286" valign="top" style= "width:214.75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="126" valign="top" style= "width:94.8pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                        (177) </td> <td width="7" valign="top" style= "width:5.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="44" valign="top" style= "width:33.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $ 168 </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="53" valign="top" style= "width:39.85pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $        1 </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="43" valign="top" style= "width:32.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $     8 </td> <td width="11" valign="top" style= "width:8.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="91" valign="top" style= "width:68.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                   - </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:13.1pt"> <td width="11" valign="top" style= "width:8.5pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="286" valign="top" style= "width:214.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="126" valign="top" style= "width:94.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="7" valign="top" style= "width:5.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="44" valign="top" style= "width:33.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="53" valign="top" style= "width:39.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="43" valign="top" style= "width:32.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="91" valign="top" style= "width:68.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.5pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table>   (A)  Includes reclassification of $12 million of non-credit losses, net-of-tax, from Retained Earnings to Accumulated Other Comprehensive Income (Loss) recorded upon adoption of FSP FAS 115-2 and FAS 124-2 effective April 1, 2009. See Note 2. Recent Accounting Standards for additional information.   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="11" valign="top" style= "width:8.1pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="11" valign="top" style= "width:8.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Balance as of </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Balance as of </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="11" valign="top" style= "width:8.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> December 31, 2007 </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSE&G </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="11" valign="top" style= "width:8.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2008 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="11" valign="top" style= "width:8.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended June 30, 2008: </td> <td width="11" valign="top" style= "width:8.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="399" colspan="9" valign="top" style= "width:299.3pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="11" valign="top" style= "width:8.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Derivative Contracts </td> <td width="11" valign="top" style= "width:8.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     (259) </td> <td width="11" valign="top" style= "width:8.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $(619) </td> <td width="11" valign="top" style= "width:8.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       - </td> <td width="11" valign="top" style= "width:8.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $     - </td> <td width="11" valign="top" style= "width:8.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $            (878) </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="11" valign="top" style= "width:8.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Pension and OPEB Plans </td> <td width="11" valign="top" style= "width:8.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                         (167) </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          1 </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">         - </td> <td width="11" valign="top" style= "width:8.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                (166) </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="11" valign="top" style= "width:8.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Currency Translation Adjustment </td> <td width="11" valign="top" style= "width:8.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                           107 </td> <td width="11" valign="top" style= "width:8.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">    (19) </td> <td width="11" valign="top" style= "width:8.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                    88 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="11" valign="top" style= "width:8.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds </td> <td width="11" valign="top" style= "width:8.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                             97 </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">      (42) </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">         - </td> <td width="11" valign="top" style= "width:8.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                    55 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="11" valign="top" style= "width:8.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Other </td> <td width="11" valign="top" style= "width:8.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                               6 </td> <td width="11" valign="top" style= "width:8.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="43" valign="top" style= "width:32.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">      (1) </td> <td width="11" valign="top" style= "width:8.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="91" valign="top" style= "width:68.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                      5 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:13.1pt"> <td width="11" valign="top" style= "width:8.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="293" valign="top" style= "width:219.4pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="123" valign="top" style= "width:92.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                     (216) </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $(660) </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="50" valign="top" style= "width:37.5pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $       - </td> <td width="11" valign="top" style= "width:8.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="43" valign="top" style= "width:32.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $(20) </td> <td width="11" valign="top" style= "width:8.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="91" valign="top" style= "width:68.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $            (896) </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:13.1pt"> <td width="11" valign="top" style= "width:8.1pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="293" valign="top" style= "width:219.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="123" valign="top" style= "width:92.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="50" valign="top" style= "width:37.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="43" valign="top" style= "width:32.0pt;border:none;border-bottom:solid windowtext 1.0pt; 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<div> <a name= "_AUC5e7b3aefff81461c8332575d86160bf6"> N</a><a name="A010" id= "A010"></a>ote 7. Changes in Capitalization The following capital transactions occurred in the first six months of 2009: Power <![if !supportLists]>·                     <![endif]>converted $44 million of 4.00% Pollution Control Bonds to variable rate demand bonds backed by letters of credit, and <![if !supportLists]>·                     <![endif]>established a program for the issuance of up to $500 million of unsecured medium-term notes (MTNs) to retail investors in January. Under this program we <![if !supportLists]>§     <![endif]>issued $161 million of 6.5% MTNs due January 2014 (issued January, callable in one year) and <![if !supportLists]>§     <![endif]>issued $48 million of 6% MTNs due January 2013 (issued January, callable in one year). <![if !supportLists]>·                     <![endif]>paid a cash dividend of $600 million to PSEG and <![if !supportLists]>·                     <![endif]>paid $250 million of 3.75% Senior Notes at maturity in April. PSE&G <![if !supportLists]>·                     <![endif]>paid $44 million of 8.10% MTNs, Series A at maturity in May, <![if !supportLists]>·                     <![endif]>paid $16 million of 8.16% MTNs, Series A at maturity in May, <![if !supportLists]>·                     <![endif]>received $250 million equity contribution from PSEG, <![if !supportLists]>·                     <![endif]>paid $82 million of Transition Funding’s securitization debt, and <![if !supportLists]>·                     <![endif]>paid $5 million of Transition Funding II’s securitization debt. Energy Holdings <![if !supportLists]>·                     <![endif]>redeemed $280 million of floating rate non-recourse project debt due in December 2009 associated with PSEG Texas and <![if !supportLists]>·                     <![endif]>repurchased $10 million of its 8.5% Senior Notes due 2011. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div>

<div> <a name= "_AUCd7768f518e314c468f484fa46bb71c41"> N</a><a name="A011"></a>ote 8. Financial Risk Management Activities The operations of PSEG, Power and PSE&G are exposed to market risks from changes in commodity prices, interest rates and equity prices that could affect their results of operations and financial condition. Exposure to these risks is managed through normal operating and financing activities and, when appropriate, through hedging transactions. Hedging transactions use derivative instruments to create a relationship in which changes to the value of the assets, liabilities or anticipated transactions exposed to market risks are expected to be offset by changes in the value of these derivative instruments. Commodity Prices The availability and price of energy commodities are subject to fluctuations due to weather, environmental policies, changes in supply and demand, state and federal regulatory policies, market conditions, transmission availability and other events. Power and Energy Holdings use physical and financial transactions in the wholesale energy markets to mitigate the effects of adverse movements in fuel and electricity prices. Contracts that do not qualify for hedge accounting are marked to market in accordance with SFAS 133, with changes in fair value recorded in the income statement. The fair value for the majority of these contracts is obtained from quoted market sources. Modeling techniques using assumptions reflective of current market rates, yield curves and forward prices are used to interpolate certain prices when no quoted market exists. The financial effect of using such modeling techniques is not material to PSEG’s or Power’s financial statements. Cash Flow Hedges Power uses forward sale and purchase contracts, swaps, futures and firm transmission right contracts to hedge: <![if !supportLists]>·                     <![endif]>forecasted energy sales from its generation stations and the related load obligations and <![if !supportLists]>·                     <![endif]>the price of fuel to meet its fuel purchase requirements. Energy Holdings uses forward sale and purchase contracts and swaps to hedge: <![if !supportLists]>·                     <![endif]>forecasted energy sales from its Texas generation stations and <![if !supportLists]>·                     <![endif]>the price of fuel for one of the Texas generation facilities. These derivative transactions are designated and effective as cash flow hedges under SFAS 133. As of June 30, 2009 and December 31, 2008, the fair value and the impact on Accumulated Other Comprehensive Income (Loss) associated with these hedges was as follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:8.65pt"> <td width="19" valign="top" style= "width:14.15pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:8.65pt">   </td> <td width="450" valign="top" style= "width:337.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="27" valign="top" style= "width:20.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="87" valign="top" style= "width:65.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="7" valign="top" style= "width:5.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="90" valign="top" style= "width:67.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="27" colspan="2" valign="top" style= "width:20.0pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 1.5pt 0in 1.5pt;height:8.65pt">   </td> <td width="18" valign="top" style= "width:13.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:8.65pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="450" valign="top" style= "width:337.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> As of June 30, </td> <td width="7" valign="top" style= "width:5.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" colspan="3" valign="top" style= "width:87.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> As of December 31, </td> <td width="18" valign="top" style= "width:13.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="450" valign="top" style= "width:337.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="7" valign="top" style= "width:5.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" colspan="2" valign="top" style= "width:74.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> 2008 </td> <td width="17" valign="top" style= "width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="450" valign="top" style= "width:337.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" colspan="4" valign="top" style= "width:145.0pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="17" valign="top" style= "width:13.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="450" valign="top" style= "width:337.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Fair Value of Cash Flow Hedges </td> <td width="27" valign="top" style= "width:20.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          438 </td> <td width="7" valign="top" style= "width:5.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" colspan="2" valign="top" style= "width:74.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                331 </td> <td width="17" valign="top" style= "width:13.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  * </td> <td width="18" valign="top" style= "width:13.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="450" valign="top" style= "width:337.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Impact on Accumulated Other Comprehensive Income (Loss) (after tax) </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $          311 </td> <td width="7" valign="top" style= "width:5.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" colspan="2" valign="top" style= "width:74.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                176 </td> <td width="17" valign="top" style= "width:13.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;background:white;mso-shading:windowtext; mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="450" valign="top" style= "width:337.35pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="27" valign="top" style= "width:20.0pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.0pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.55pt;background:white;mso-shading:windowtext; mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" colspan="2" valign="top" style= "width:74.45pt;background:white; mso-shading:windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:13.1pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="450" valign="top" style= "width:337.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Holdings </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" colspan="2" valign="top" style= "width:74.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:13.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="450" valign="top" style= "width:337.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Fair Value of Cash Flow Hedges </td> <td width="27" valign="top" style= "width:20.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="7" valign="top" style= "width:5.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" colspan="2" valign="top" style= "width:74.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                    3 </td> <td width="17" valign="top" style= "width:13.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="19" valign="top" style= "width:14.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="450" valign="top" style= "width:337.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Impact on Accumulated Other Comprehensive Income (Loss) (after tax) </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:65.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $              3 </td> <td width="7" valign="top" style= "width:5.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" colspan="2" valign="top" style= "width:74.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                    2 </td> <td width="17" valign="top" style= "width:13.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:.1in"> <td width="19" valign="top" style= "width:14.15pt;border-top:none;border-left: solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right: none;mso-border-left-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> <td width="450" valign="top" style= "width:337.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> <td width="27" valign="top" style= "width:20.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="87" valign="top" style= "width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="7" valign="top" style= "width:5.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="99" colspan="2" valign="top" style= "width:74.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> <td width="17" valign="top" style= "width:13.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="18" valign="top" style= "width:13.4pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="19" style="border:none"></td> <td width="464" style="border:none"></td> <td width="28" style="border:none"></td> <td width="89" style="border:none"></td> <td width="8" style="border:none"></td> <td width="93" style="border:none"></td> <td width="9" style="border:none"></td> <td width="18" style="border:none"></td> <td width="18" style="border:none"></td> </tr><![endif]> </table>   *              Power’s fair value of cash flow hedges of $331 million at December 31, 2008 shown in the table above was corrected from $320 million disclosed in our 2008 Form 10-K. The expiration date of the longest-dated cash flow hedge at Power is in 2011. Power’s after-tax unrealized gains on these derivatives that are expected to be reclassified to earnings during the 12 months ending June 30, 2010 and June 30, 2011 are $185 million and $87 million, respectively.  Ineffectiveness associated with these hedges, as defined in SFAS 133, was $14 million at June 30, 2009. The expiration date of the longest-dated cash flow hedge for Energy Holdings is in 2009. Therefore, substantially all of the after-tax unrealized gains on its commodity derivatives are expected to be reclassified to earnings during 2009. There was no ineffectiveness associated with these hedges. Trading Derivatives In general, the main purpose of Power’s wholesale marketing operation is to optimize the value of the output of the generating facilities via various products and services available in the markets we serve. Power does engage in some trading of electricity and energy-related products where such transactions are not associated with the output or fuel purchase requirements of our facilities. This trading consists mostly of energy supply contracts where we secure sales commitments with the intent to supply the energy services from purchases in the market rather than from our owned generation. Such trading activities represent less than one percent of Power’s revenues. Other Derivatives Power and Energy Holdings enter into other contracts that are derivatives, but do not qualify for cash flow hedge accounting. For Power, most of these contracts are used for fuel purchases for generation requirements and for electricity purchases for contractual sales obligations. Prior to June 2009, some of the derivative contracts were also used in Power’s NDT Funds. For Energy Holdings, these are electricity forward and capacity sale contracts entered into to sell a portion of the Texas facilities’ capacity and gas purchase contracts to support the electricity forward sales contracts. Changes in fair market value of these contracts are recorded in earnings. The fair value of these contracts as of June 30, 2009 and December 31, 2008 was as follows:   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:6.5pt"> <td width="19" valign="top" style= "width:14.25pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="390" valign="top" style= "width:292.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="27" valign="top" style= "width:20.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="120" valign="top" style= "width:1.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="27" valign="top" style= "width:20.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="84" valign="top" style= "width:63.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="36" colspan="2" valign="top" style= "width:26.75pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="22" valign="top" style= "width:16.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="19" valign="top" style= "width:14.25pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="390" valign="top" style= "width:292.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="120" valign="bottom" style= "width:1.25in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> As of June 30, </td> <td width="27" valign="bottom" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="120" colspan="3" valign="bottom" style= "width:1.25in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> As of December 31, </td> <td width="22" valign="top" style= "width:16.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="19" valign="top" style= "width:14.25pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="390" valign="top" style= "width:292.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="120" valign="top" style= "width:1.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="107" colspan="2" valign="top" style= "width:80.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> 2008 </td> <td width="13" valign="top" style= "width:10.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="22" valign="top" style= "width:16.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="19" valign="top" style= "width:14.25pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="390" valign="top" style= "width:292.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="267" colspan="5" valign="top" style= "width:200.0pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="22" valign="top" style= "width:16.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="19" valign="top" style= "width:14.25pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="390" valign="top" style= "width:292.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Net Fair Value of Other Derivatives </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="120" valign="top" style= "width:1.25in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="107" colspan="2" valign="top" style= "width:80.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:10.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="22" valign="top" style= "width:16.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="19" valign="top" style= "width:14.25pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="390" valign="top" style= "width:292.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Power </td> <td width="27" valign="top" style= "width:20.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="120" valign="top" style= "width:1.25in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $           (25) </td> <td width="27" valign="top" style= "width:20.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="107" colspan="2" valign="top" style= "width:80.0pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               67 </td> <td width="13" valign="top" style= "width:10.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> * </td> <td width="22" valign="top" style= "width:16.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="19" valign="top" style= "width:14.25pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="390" valign="top" style= "width:292.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Holdings </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="120" valign="top" style= "width:1.25in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $             28 </td> <td width="27" valign="top" style= "width:20.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="107" colspan="2" valign="top" style= "width:80.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               32 </td> <td width="13" valign="top" style= "width:10.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="22" valign="top" style= "width:16.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:7;mso-yfti-lastrow:yes;height:7.9pt"> <td width="19" valign="top" style= "width:14.25pt;border-top:none;border-left: solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right: none;mso-border-left-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="390" valign="top" style= "width:292.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="27" valign="top" style= "width:20.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="120" valign="top" style= "width:1.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="27" valign="top" style= "width:20.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="107" colspan="2" valign="top" style= "width:80.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="13" valign="top" style= "width:10.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="22" valign="top" style= "width:16.5pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="20" style="border:none"></td> <td width="402" style="border:none"></td> <td width="28" style="border:none"></td> <td width="124" style="border:none"></td> <td width="28" style="border:none"></td> <td width="87" style="border:none"></td> <td width="23" style="border:none"></td> <td width="14" style="border:none"></td> <td width="23" style="border:none"></td> </tr><![endif]> </table>   *              The net fair value of other derivatives related to energy contracts for Power of $67 million at December 31, 2008 in the table above was corrected from $(9) million disclosed in our 2008 Form 10-K. Interest Rates PSEG, Power and PSE&G are subject to the risk of fluctuating interest rates in the normal course of business. Exposure to this risk is managed through the use of fixed and floating rate debt and interest rate derivatives. Fair Value Hedges In May and June 2009, we entered into three interest rate swaps to convert Power’s $250 million of 5.00% Senior Notes due April 2014 and $300 million of 5.50% Senior Notes due December 2015 into variable-rate debt. These interest rate swaps are designated and effective as fair value hedges. The fair value changes of the interest rate swaps are fully offset by the fair value changes in the underlying debt. As of June 30, 2009, the fair value of the underlying hedges was $(6) million. Cash Flow Hedges PSE&G and Energy Holdings use interest rate swaps and other derivatives, which are designated and effective as cash flow hedges to manage their exposure to the variability of cash flows, primarily related to variable-rate debt instruments. As of June 30, 2009, there was no hedge ineffectiveness associated with these hedges. The total fair value of these interest rate derivatives was $(1) million and $(7) million as of June 30, 2009 and December 31, 2008, respectively. The Accumulated Other Comprehensive Loss related to interest rate derivatives designated as cash flow hedges was $(3) million and $(6) million as of June 30, 2009 and December 31, 2008, respectively.   Fair Values of Derivative Instruments   The following are the fair values of derivative instruments in the Condensed Consolidated Balance Sheets:     <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "margin-left:4.65pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.75pt"> <td width="100%" nowrap="nowrap" colspan="29" valign= "bottom" style= "width:100.0%; border:solid windowtext 1.0pt;border-bottom:none;mso-border-top-alt:solid windowtext .5pt; mso-border-left-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.75pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="74%" colspan="25" valign="bottom" style= "width:74.12%;padding:0in 0in 0in 0in; height:12.75pt"> As of June 30, 2009 </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:25.5pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:25.5pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="42%" colspan="14" valign="bottom" style= "width:42.24%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:25.5pt"> Power </td> <td width="1%" nowrap="nowrap" colspan="2" style= "width:1.24%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:25.5pt"> PSE&G </td> <td width="1%" nowrap="nowrap" colspan="2" style= "width:1.26%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="7%" colspan="2" style= "width:7.98%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:25.5pt"> Energy Holdings </td> <td width="1%" nowrap="nowrap" colspan="2" style= "width:1.24%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="10%" nowrap="nowrap" valign="bottom" style= "width:10.98%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:25.5pt"> Consolidated </td> <td width="1%" nowrap="nowrap" style= "width:1.2%;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;background:white;padding:0in 0in 0in 0in; height:25.5pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:25.5pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:25.5pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="9%" style= "width:9.64%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:25.5pt"> Cash Flow Hedges </td> <td width="1%" style= "width:1.32%;padding:0in 0in 0in 0in;height:25.5pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.0%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:25.5pt"> Non Hedges </td> <td width="3%" nowrap="nowrap" colspan="4" style= "width:3.2%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="10%" rowspan="2" valign="bottom" style= "width:10.48%;padding:0in 0in 0in 0in; height:25.5pt"> Netting (A)    </td> <td width="1%" colspan="2" valign="bottom" style= "width:1.3%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="7%" colspan="3" rowspan="2" valign="bottom" style= "width:7.3%; border:none;border-bottom:solid black 1.0pt;mso-border-bottom-alt:solid black .5pt; padding:0in 0in 0in 0in;height:25.5pt"> Total Power </td> <td width="1%" colspan="2" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="9%" colspan="2" style= "width:9.16%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:25.5pt"> Non Hedges </td> <td width="1%" colspan="2" style= "width:1.26%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="7%" colspan="2" style= "width:7.98%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:25.5pt"> Non Hedges </td> <td width="1%" colspan="2" style= "width:1.24%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="10%" nowrap="nowrap" valign="bottom" style= "width:10.98%;padding:0in 0in 0in 0in; height:25.5pt">   </td> <td width="1%" valign="bottom" style= "width:1.2%;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;background:white;padding:0in 0in 0in 0in; height:25.5pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:38.25pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:38.25pt">   </td> <td width="22%" style= "width:22.22%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:38.25pt"> Balance Sheet Location </td> <td width="1%" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:38.25pt">   </td> <td width="9%" style= "width:9.64%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:38.25pt"> Energy- Related Contracts </td> <td width="1%" style= "width:1.32%;padding:0in 0in 0in 0in;height:38.25pt">   </td> <td width="9%" colspan="2" style= "width:9.0%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:38.25pt"> Energy- Related Contracts </td> <td width="1%" colspan="2" style= "width:1.54%;padding:0in 0in 0in 0in; height:38.25pt">   </td> <td width="1%" colspan="2" style= "width:1.66%;padding:0in 0in 0in 0in; height:38.25pt">   </td> <td width="1%" colspan="2" valign="bottom" style= "width:1.3%;padding:0in 0in 0in 0in; height:38.25pt">   </td> <td width="1%" colspan="2" valign="bottom" style= "width:1.24%;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:38.25pt">   </td> <td width="9%" colspan="2" style= "width:9.16%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:38.25pt"> Energy- Related Contracts </td> <td width="1%" colspan="2" style= "width:1.26%;padding:0in 0in 0in 0in; height:38.25pt">   </td> <td width="7%" colspan="2" style= "width:7.98%;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:38.25pt"> Energy- Related Contracts </td> <td width="1%" colspan="2" style= "width:1.24%;padding:0in 0in 0in 0in; height:38.25pt">   </td> <td width="10%" valign="bottom" style= "width:10.98%;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:38.25pt"> Total Derivatives (B) </td> <td width="1%" valign="bottom" style= "width:1.2%;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;background:white;padding:0in 0in 0in 0in; height:38.25pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.75pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="22%" valign="bottom" style= "width:22.22%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="1%" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="74%" colspan="25" valign="bottom" style= "width:74.12%;padding:0in 0in 0in 0in; height:12.75pt"> Millions </td> <td width="1%" valign="bottom" style= "width:1.2%;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;background:white;padding:0in 0in 0in 0in; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.75pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;padding:0in 0in 0in 0in; height:12.75pt"> Derivative Contracts </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.52%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style="width:9.0%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.62%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.3%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.26%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.75pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   Current Assets </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;background:silver; padding:0in 0in 0in 0in;height:12.75pt">  $         575 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.52%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.0%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">  $        737 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.62%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; background:silver;padding:0in 0in 0in 0in;height:12.75pt">  $      (1,082) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.3%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;background:silver; padding:0in 0in 0in 0in;height:12.75pt">  $    230 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">  $               - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.26%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">  $          19 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; background:silver;padding:0in 0in 0in 0in;height:12.75pt">  $            259 </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.75pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;padding:0in 0in 0in 0in; height:12.75pt">   Noncurrent Assets </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;padding:0in 0in 0in 0in; height:12.75pt">  $         453 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.52%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style="width:9.0%;padding:0in 0in 0in 0in; height:12.75pt">  $        195 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.62%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; padding:0in 0in 0in 0in;height:12.75pt">  $         (503) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.3%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;padding:0in 0in 0in 0in; height:12.75pt">  $    145 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;padding: 0in 0in 0in 0in;height:12.75pt">  $               - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.26%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;padding: 0in 0in 0in 0in;height:12.75pt">  $            9 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; padding:0in 0in 0in 0in;height:12.75pt">  $            154 </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:26.25pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:26.25pt">   </td> <td width="22%" valign="bottom" style= "width:22.22%;background:silver; padding:0in 0in 0in 0in;height:26.25pt"> Total Mark-to-Market Derivative Assets </td> <td width="1%" valign="bottom" style= "width:1.24%;background:silver;padding: 0in 0in 0in 0in;height:26.25pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;border:none; border-bottom:double windowtext 1.5pt;background:silver;padding:0in 0in 0in 0in; height:26.25pt">  $      1,028 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.52%;background: silver;padding:0in 0in 0in 0in;height:26.25pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.0%;border:none; border-bottom:double windowtext 1.5pt;background:silver;padding:0in 0in 0in 0in; height:26.25pt">  $       932 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.62%;background: silver;padding:0in 0in 0in 0in;height:26.25pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;background:silver; padding:0in 0in 0in 0in;height:26.25pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; border:none;border-bottom:double windowtext 1.5pt;background:silver; padding:0in 0in 0in 0in;height:26.25pt">  $     (1,585) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.3%;background: silver;padding:0in 0in 0in 0in;height:26.25pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;border:none; border-bottom:double windowtext 1.5pt;background:silver;padding:0in 0in 0in 0in; height:26.25pt">  $   375 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;background: silver;padding:0in 0in 0in 0in;height:26.25pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;border:none; border-bottom:double windowtext 1.5pt;background:silver;padding:0in 0in 0in 0in; height:26.25pt">  $              - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.26%;background: silver;padding:0in 0in 0in 0in;height:26.25pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;border:none; border-bottom:double windowtext 1.5pt;background:silver;padding:0in 0in 0in 0in; height:26.25pt">  $         28 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;background: silver;padding:0in 0in 0in 0in;height:26.25pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; border:none;border-bottom:double windowtext 1.5pt;background:silver; padding:0in 0in 0in 0in;height:26.25pt">  $            413 </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:26.25pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:13.5pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:13.5pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;padding:0in 0in 0in 0in; height:13.5pt"> Derivative Contracts </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.52%;padding: 0in 0in 0in 0in;height:13.5pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.0%;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.62%;padding: 0in 0in 0in 0in;height:13.5pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; border:none;mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.3%;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.24%;padding: 0in 0in 0in 0in;height:13.5pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.26%;padding: 0in 0in 0in 0in;height:13.5pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.24%;padding: 0in 0in 0in 0in;height:13.5pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; border:none;mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:13.5pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.75pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;padding:0in 0in 0in 0in; height:12.75pt"> Current Liabilities </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;padding:0in 0in 0in 0in; height:12.75pt">  $      (139) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.52%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style="width:9.0%;padding:0in 0in 0in 0in; height:12.75pt">  $       (968) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.62%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; padding:0in 0in 0in 0in;height:12.75pt">  $            807 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.3%;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;padding:0in 0in 0in 0in; height:12.75pt">  $   (300) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;padding: 0in 0in 0in 0in;height:12.75pt">  $          (10) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.26%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;padding: 0in 0in 0in 0in;height:12.75pt">  $             - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; padding:0in 0in 0in 0in;height:12.75pt">  $          (310) </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.75pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Noncurrent Liabilities </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 0in 0in 0in;height:12.75pt">  $        (59) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.52%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.0%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 0in 0in 0in;height:12.75pt">  $       (162) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.62%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 0in 0in 0in;height:12.75pt">  $            159 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.3%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 0in 0in 0in;height:12.75pt">  $     (62) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 0in 0in 0in;height:12.75pt">  $          (28) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.26%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 0in 0in 0in;height:12.75pt">  $             - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;background: silver;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:silver;padding:0in 0in 0in 0in;height:12.75pt">  $          (106) </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:26.25pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:26.25pt">   </td> <td width="22%" valign="bottom" style= "width:22.22%;padding:0in 0in 0in 0in; height:26.25pt"> Total Mark-to-Market Derivative (Liabilities) </td> <td width="1%" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:26.25pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:26.25pt">  $      (198) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.52%;padding: 0in 0in 0in 0in;height:26.25pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.0%;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:26.25pt">  $  (1,130) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.62%;padding: 0in 0in 0in 0in;height:26.25pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;padding:0in 0in 0in 0in; height:26.25pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; border:none;border-bottom:double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:26.25pt">  $          966 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.3%;padding:0in 0in 0in 0in; height:26.25pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:26.25pt">  $ (362) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;padding: 0in 0in 0in 0in;height:26.25pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:26.25pt">  $         (38) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.26%;padding: 0in 0in 0in 0in;height:26.25pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:26.25pt">  $            - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;padding: 0in 0in 0in 0in;height:26.25pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; border:none;border-bottom:double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:26.25pt">  $          (416) </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:26.25pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:27.75pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:27.75pt">   </td> <td width="22%" valign="bottom" style= "width:22.22%;background:silver; padding:0in 0in 0in 0in;height:27.75pt"> Total Net Mark-to-Market Derivative Assets (Liabilities) </td> <td width="1%" valign="bottom" style= "width:1.24%;background:silver;padding: 0in 0in 0in 0in;height:27.75pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:double windowtext 1.5pt; background:silver;padding:0in 0in 0in 0in;height:27.75pt">  $         830 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.52%;background: silver;padding:0in 0in 0in 0in;height:27.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.0%;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:double windowtext 1.5pt; background:silver;padding:0in 0in 0in 0in;height:27.75pt">  $     (198) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.62%;background: silver;padding:0in 0in 0in 0in;height:27.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;background:silver; padding:0in 0in 0in 0in;height:27.75pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; border:none;border-bottom:double windowtext 1.5pt;mso-border-top-alt:double windowtext 1.5pt; background:silver;padding:0in 0in 0in 0in;height:27.75pt">  $         (619) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.3%;background: silver;padding:0in 0in 0in 0in;height:27.75pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:double windowtext 1.5pt; background:silver;padding:0in 0in 0in 0in;height:27.75pt">  $     13 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;background: silver;padding:0in 0in 0in 0in;height:27.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:double windowtext 1.5pt; background:silver;padding:0in 0in 0in 0in;height:27.75pt">  $         (38) </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.26%;background: silver;padding:0in 0in 0in 0in;height:27.75pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:double windowtext 1.5pt; background:silver;padding:0in 0in 0in 0in;height:27.75pt">  $         28 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;background: silver;padding:0in 0in 0in 0in;height:27.75pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; border:none;border-bottom:double windowtext 1.5pt;mso-border-top-alt:double windowtext 1.5pt; background:silver;padding:0in 0in 0in 0in;height:27.75pt">  $              (3) </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:27.75pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:13.5pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-left:solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:13.5pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;padding:0in 0in 0in 0in; height:13.5pt"> Other Noncurrent Assets </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">  $               - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.52%;padding: 0in 0in 0in 0in;height:13.5pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.0%;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">  $             - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.62%;padding: 0in 0in 0in 0in;height:13.5pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; border:none;mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">  $                - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.3%;padding:0in 0in 0in 0in; height:13.5pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">  $         - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.24%;padding: 0in 0in 0in 0in;height:13.5pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">  $              1 </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.26%;padding: 0in 0in 0in 0in;height:13.5pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">  $             - </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style="width:1.24%;padding: 0in 0in 0in 0in;height:13.5pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; border:none;mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in; height:13.5pt">  $                1 </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;background: white;padding:0in 0in 0in 0in;height:13.5pt">   </td> </tr> <tr style= "mso-yfti-irow:16;mso-yfti-lastrow:yes;height:12.75pt"> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border-top:none; border-left:solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt; border-right:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="22%" nowrap="nowrap" valign="bottom" style= "width:22.22%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.24%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" valign="bottom" style= "width:9.64%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.52%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.0%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.62%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.38%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="10%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:10.74%; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.3%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="6%" nowrap="nowrap" valign="bottom" style= "width:6.96%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="9%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:9.16%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.26%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="7%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:7.98%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:1.24%;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="11%" nowrap="nowrap" colspan="2" valign="bottom" style= "width:11.06%; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="1%" nowrap="nowrap" valign="bottom" style= "width:1.2%;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; background:white;padding:0in 0in 0in 0in;height:12.75pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="9" style="border:none"></td> <td width="166" style="border:none"></td> <td width="9" style="border:none"></td> <td width="72" style="border:none"></td> <td width="10" style="border:none"></td> <td width="1" style="border:none"></td> <td width="66" style="border:none"></td> <td width="1" style="border:none"></td> <td width="10" style="border:none"></td> <td width="2" style="border:none"></td> <td width="10" style="border:none"></td> <td width="78" style="border:none"></td> <td width="2" style="border:none"></td> <td width="8" style="border:none"></td> <td width="2" style="border:none"></td> <td width="52" style="border:none"></td> <td width="1" style="border:none"></td> <td width="9" style="border:none"></td> <td width="1" style="border:none"></td> <td width="68" style="border:none"></td> <td width="1" style="border:none"></td> <td width="9" style="border:none"></td> <td width="1" style="border:none"></td> <td width="59" style="border:none"></td> <td width="1" style="border:none"></td> <td width="9" style="border:none"></td> <td width="1" style="border:none"></td> <td width="82" style="border:none"></td> <td width="9" style="border:none"></td> </tr><![endif]> </table>   <![if !supportLists]>(A)    <![endif]>Represents the netting of fair value balances with the same counterparty and the application of collateral in accordance with FSP FIN 39-1. Includes cash collateral of $(221) million and $(150) million netted against current assets and noncurrent assets, respectively. Includes cash collateral of $116 million and $28 million netted against current liabilities and noncurrent liabilities, respectively. <![if !supportLists]>(B)    <![endif]>Includes PSEG interest rate swap asset of $10 million and interest rate swap liability of $(16) million recorded in Current Assets-Derivative Contracts and Noncurrent Liability-Derivative Contracts, respectively.    The aggregate fair value of derivative contracts in a liability position as of June 30, 2009 that contain triggers for additional collateral was $729 million. This potential additional collateral is included in the $1 billion discussed in Note 6. Commitments and Contingent Liabilities. The following shows the effect on the Condensed Consolidated Statements of Operations and on Accumulated Other Comprehensive Income (AOCI) of derivative instruments designated as cash flow hedges for the three months ended June 30, 2009:   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="101%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="147" colspan="2" valign="bottom" style= "width:110.3pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Derivatives in SFAS 133 Cash Flow Hedging Relationships </td> <td width="117" colspan="2" valign="bottom" style= "width:87.75pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Amount of Pre-Tax Gain (Loss) Recognized in AOCI  on Derivatives (Effective Portion) </td> <td width="110" colspan="2" valign="bottom" style= "width:82.35pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Location of Pre-Tax Gain (Loss) Reclassified from AOCI into Income </td> <td width="113" colspan="2" valign="bottom" style= "width:85.05pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Amount of Pre-Tax Gain (Loss) Reclassified from AOCI into Income (Effective Portion) </td> <td width="117" colspan="2" valign="bottom" style= "width:88.05pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Location of Pre-Tax Gain (Loss) Recognized in Income on Derivatives (Ineffective Portion) </td> <td width="120" colspan="2" valign="bottom" style= "width:89.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Amount of Pre-Tax Gain (Loss)  Recognized in Income on Derivatives (Ineffective Portion) </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:13.1pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> PSEG </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="111" valign="top" style= "width:83.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="110" valign="top" style= "width:82.2pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:13.1pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="136" valign="top" style= "width:101.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Energy-Related Contracts </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="111" valign="top" style= "width:83.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                 121 </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Operating Revenue </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="108" valign="top" style= "width:81.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                 138 </td> <td width="5" valign="top" style= "width:4.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="112" valign="top" style= "width:83.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Operating Revenue </td> <td width="6" valign="top" style= "width:4.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="110" valign="top" style= "width:82.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                     (1) </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy-Related Contracts </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                     (15) </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Costs </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                         (37) </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            - </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Rate Swaps </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                          - </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Expense </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                      (1) </td> <td width="5" valign="top" style= "width:4.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                            - </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:13.1pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Total PSEG </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                 106 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                 100 </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                     (1) </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:13.1pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSEG Power </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Energy-Related Contracts </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                 131 </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Operating Revenue </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                 129 </td> <td width="5" valign="top" style= "width:4.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Operating Revenue </td> <td width="6" valign="top" style= "width:4.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     (1) </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy-Related Contracts </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                     (14) </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Costs </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                     (29) </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            - </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:13.1pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="136" valign="top" style= "width:101.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Power </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                 117 </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                 100 </td> <td width="5" valign="top" style= "width:4.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="112" valign="top" style= "width:83.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                     (1) </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:13.1pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSE&G </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Rate Swaps </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                      - </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Expense </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                   (1) </td> <td width="5" valign="top" style= "width:4.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                        - </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:13.1pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Total PSE&G </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                      - </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                   (1) </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                        - </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:16;height:13.1pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:17;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Holdings </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:18;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Energy-Related Contracts </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                 (10) </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Operating Revenue </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     9 </td> <td width="5" valign="top" style= "width:4.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                        - </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:19;height:12.35pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="136" valign="top" style= "width:101.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy-Related Contracts </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                       (1) </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Costs </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                       (8) </td> <td width="5" valign="top" style= "width:4.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="112" valign="top" style= "width:83.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            - </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:20;height:13.1pt"> <td width="10" valign="top" style= "width:7.7pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="136" valign="top" style= "width:101.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Energy Holdings </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                 (11) </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                     1 </td> <td width="5" valign="top" style= "width:4.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="112" valign="top" style= "width:83.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                        - </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:21;mso-yfti-lastrow:yes;height:13.1pt"> <td width="10" valign="top" style= "width:7.7pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="136" valign="top" style= "width:101.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="111" valign="top" style= "width:83.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="112" valign="top" style= "width:83.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="110" valign="top" style= "width:82.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table> The following shows the effect on the Condensed Consolidated Statements of Operations and on Accumulated Other Comprehensive Income (AOCI) of derivative instruments designated as cash flow hedges for the six months ended June 30, 2009:   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="141" colspan="2" valign="bottom" style= "width:105.5pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Derivatives in SFAS 133 Cash Flow Hedging Relationships </td> <td width="111" colspan="2" valign="bottom" style= "width:83.35pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Amount of Pre-Tax Gain (Loss) Recognized in AOCI  on Derivatives (Effective Portion) </td> <td width="109" colspan="2" valign="bottom" style= "width:81.45pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Location of Pre-Tax Gain (Loss) Reclassified from AOCI into Income </td> <td width="113" colspan="2" valign="bottom" style= "width:84.45pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Amount of Pre-Tax Gain (Loss) Reclassified from AOCI into Income (Effective Portion) </td> <td width="122" colspan="2" valign="bottom" style= "width:91.2pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Location of Pre-Tax Gain (Loss) Recognized in Income on Derivatives (Ineffective Portion ) </td> <td width="119" colspan="2" valign="bottom" style= "width:89.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Amount of Pre-Tax Gain (Loss)  Recognized in Income on Derivatives (Ineffective Portion) </td> </tr> <tr style= "mso-yfti-irow:1;height:.05in;mso-height-rule:exactly"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="135" valign="top" style= "width:101.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="103" valign="top" style= "width:77.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="116" valign="top" style= "width:86.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="567" colspan="9" valign="top" style= "width:425.3pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:13.1pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> PSEG </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="106" valign="top" style= "width:79.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="107" valign="top" style= "width:79.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="113" valign="top" style= "width:84.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:13.1pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="135" valign="top" style= "width:101.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Energy-Related Contracts </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="106" valign="top" style= "width:79.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      503 </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="103" valign="top" style= "width:77.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Operating Revenue </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="107" valign="top" style= "width:79.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      294 </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="116" valign="top" style= "width:86.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Operating Revenue </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="113" valign="top" style= "width:84.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                            7 </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy-Related Contracts </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                          (43) </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Costs </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                          (63) </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                 - </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Rate Swaps </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                               - </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Expense </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                            (5) </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                                 - </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:13.1pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Total PSEG </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                      460 </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                      226 </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                            7 </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:13.1pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSEG Power </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Energy-Related Contracts </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                      485 </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Operating Revenue </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                      271 </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Operating Revenue </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                            7 </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy-Related Contracts </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                          (35) </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Costs </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                          (48) </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                 - </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:13.1pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="135" valign="top" style= "width:101.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Power </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      450 </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="103" valign="top" style= "width:77.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      223 </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="116" valign="top" style= "width:86.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                            7 </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:13.1pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSE&G </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Rate Swaps </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           - </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Expense </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                        (1) </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                             - </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:16;height:13.1pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Total PSE&G </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                           - </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                        (1) </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                             - </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:17;height:13.1pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:18;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Holdings </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:19;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Energy-Related Contracts </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                        18 </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Operating Revenue </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                        23 </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                             - </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:20;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy-Related Contracts </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            (8) </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Costs </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                          (15) </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                 - </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:21;height:12.35pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="135" valign="top" style= "width:101.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Rate Swaps </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                               - </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="103" valign="top" style= "width:77.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Expense </td> <td width="5" valign="top" style= "width:4.0pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                            (4) </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="116" valign="top" style= "width:86.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                                 - </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:22;height:13.1pt"> <td width="10" valign="top" style= "width:7.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="135" valign="top" style= "width:101.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Total Energy Holdings </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                        10 </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="103" valign="top" style= "width:77.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                          4 </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="116" valign="top" style= "width:86.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                             - </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:23;mso-yfti-lastrow:yes;height:13.1pt"> <td width="10" valign="top" style= "width:7.65pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="135" valign="top" style= "width:101.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="106" valign="top" style= "width:79.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="103" valign="top" style= "width:77.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="5" valign="top" style= "width:4.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="107" valign="top" style= "width:79.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="116" valign="top" style= "width:86.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="113" valign="top" style= "width:84.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table>   The following reconciles the Accumulated Other Comprehensive Income for derivative activity included in the Accumulated Other Comprehensive Income of PSEG on a pre-tax and after-tax basis:   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:5.75pt"> <td width="14" valign="top" style= "width:10.55pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:5.75pt">   </td> <td width="62" valign="top" style= "width:46.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="62" valign="top" style= "width:46.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="62" valign="top" style= "width:46.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="109" colspan="3" valign="top" style= "width:81.9pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:5.75pt">   </td> <td width="204" valign="top" style= "width:153.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="24" valign="top" style= "width:17.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="84" valign="top" style= "width:62.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="14" valign="top" style= "width:10.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="6" valign="top" style= "width:4.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:5.75pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="295" colspan="6" valign="top" style= "width:220.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Accumulated Other Comprehensive Income </td> <td width="204" valign="top" style= "width:153.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:62.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Pre-Tax </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> After-Tax </td> <td width="6" valign="top" style= "width:4.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:46.35pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:46.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" colspan="2" valign="top" style= "width:63.2pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" colspan="2" valign="top" style= "width:65.0pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="187" colspan="3" valign="top" style= "width:140.15pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="6" valign="top" style= "width:4.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="208" colspan="4" valign="top" style= "width:155.95pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Balance as of December 31, 2008 </td> <td width="87" colspan="2" valign="top" style= "width:65.0pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="204" valign="top" style= "width:153.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="84" valign="top" style= "width:62.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        292 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        172 </td> <td width="6" valign="top" style= "width:4.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="295" colspan="6" valign="top" style= "width:220.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Gain Recognized in AOCI (Effective Portion) </td> <td width="204" valign="top" style= "width:153.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:62.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            354 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            211 </td> <td width="6" valign="top" style= "width:4.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="499" colspan="7" valign="top" style= "width:374.3pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Less: Gain Reclassified into Income (Effective Portion) </td> <td width="24" valign="top" style= "width:17.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="84" valign="top" style= "width:62.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          (126) </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            (74) </td> <td width="6" valign="top" style= "width:4.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="185" colspan="3" valign="top" style= "width:139.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Balance as of March 31, 2009 </td> <td width="67" colspan="2" valign="top" style= "width:50.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="247" colspan="2" valign="top" style= "width:184.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:62.85pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        520 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.85pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        309 </td> <td width="6" valign="top" style= "width:4.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="252" colspan="5" valign="top" style= "width:189.35pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Gain Recognized in AOCI (Effective Portion) </td> <td width="247" colspan="2" valign="top" style= "width:184.95pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="84" valign="top" style= "width:62.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            106 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              62 </td> <td width="6" valign="top" style= "width:4.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="499" colspan="7" valign="top" style= "width:374.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Less: Gain Reclassified into Income (Effective Portion) </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:62.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          (100) </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            (60) </td> <td width="6" valign="top" style= "width:4.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:13.1pt"> <td width="14" valign="top" style= "width:10.55pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="185" colspan="3" valign="top" style= "width:139.05pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Balance as of June 30, 2009 </td> <td width="67" colspan="2" valign="top" style= "width:50.3pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="247" colspan="2" valign="top" style= "width:184.95pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="84" valign="top" style= "width:62.85pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $        526 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $        311 </td> <td width="6" valign="top" style= "width:4.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:13.1pt"> <td width="14" valign="top" style= "width:10.55pt;border-top:none;border-left: solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right: none;mso-border-left-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="62" valign="top" style= "width:46.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:46.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:46.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="67" colspan="2" valign="top" style= "width:50.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="247" colspan="2" valign="top" style= "width:184.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="84" valign="top" style= "width:62.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="6" valign="top" style= "width:4.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="15" style="border:none"></td> <td width="64" style="border:none"></td> <td width="64" style="border:none"></td> <td width="64" style="border:none"></td> <td width="23" style="border:none"></td> <td width="46" style="border:none"></td> <td width="43" style="border:none"></td> <td width="211" style="border:none"></td> <td width="24" style="border:none"></td> <td width="86" style="border:none"></td> <td width="14" style="border:none"></td> <td width="92" style="border:none"></td> <td width="6" style="border:none"></td> </tr><![endif]> </table> The following shows the effect on the Condensed Consolidated Statements of Operations of derivative instruments not designated as hedging instruments or as normal purchases and sales for the three months and six months ended June 30, 2009:   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:18.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="146" colspan="4" valign="top" style= "width:109.55pt;border:none; border-right:solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Amount of Pre-Tax Gain (Loss) Recognized in Income on Derivatives </td> </tr> <tr style= "mso-yfti-irow:2;height:.05in;mso-height-rule:exactly"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.05in;mso-height-rule:exactly">   </td> <td width="17" valign="top" style= "width:12.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.05in;mso-height-rule:exactly">   </td> </tr> <tr style="mso-yfti-irow:3;height:21.75pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:21.75pt">   </td> <td width="182" colspan="2" valign="bottom" style= "width:136.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:21.75pt"> Derivatives Not Designated as Hedges </td> <td width="238" colspan="2" valign="bottom" style= "width:178.2pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:21.75pt"> Location of Pre-Tax Gain (Loss) Recognized in Income on Derivatives </td> <td width="146" colspan="2" valign="bottom" style= "width:109.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:21.75pt"> Three Months Ended June 30, 2009 </td> <td width="132" colspan="2" valign="bottom" style= "width:99.35pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:21.75pt"> Six Months Ended June 30, 2009 </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSEG </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Energy-Related Contracts </td> <td width="24" valign="top" style= "width:18.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  Operating Revenues </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                 49 </td> <td width="17" valign="top" style= "width:12.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           180 </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy-Related Contracts </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  Energy Costs </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                       1 </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                               (85) </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Rate Swaps </td> <td width="24" valign="top" style= "width:18.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  Interest Expense </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                                        - </td> <td width="17" valign="top" style= "width:12.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                                 (1) </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivatives in NDT Funds </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  Other Income </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                                       6 </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                 13 </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:13.1pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="182" valign="top" style= "width:136.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total PSEG </td> <td width="24" valign="top" style= "width:18.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="238" valign="top" style= "width:178.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.1pt">  $                                 56 </td> <td width="17" valign="top" style= "width:12.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                           107 </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:13.1pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Energy-Related  Contracts </td> <td width="24" valign="top" style= "width:18.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  Operating Revenue </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                 29 </td> <td width="17" valign="top" style= "width:12.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           100 </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy-Related Contracts </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  Energy Costs </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                       6 </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                               (68) </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Derivatives in NDT Funds </td> <td width="24" valign="top" style= "width:18.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  Other Income </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">                                       6 </td> <td width="17" valign="top" style= "width:12.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                                 13 </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:16;height:13.1pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Total Power </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                                 41 </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                             45 </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:17;height:13.1pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:18;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Holdings </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:19;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Energy-Related Contracts </td> <td width="24" valign="top" style= "width:18.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  Operating Revenue </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                 20 </td> <td width="17" valign="top" style= "width:12.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                             80 </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:20;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy-Related Contracts </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  Energy Costs </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                     (5) </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                               (17) </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:21;height:12.35pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="182" valign="top" style= "width:136.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Rate Swap </td> <td width="24" valign="top" style= "width:18.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="238" valign="top" style= "width:178.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  Interest Expense </td> <td width="12" valign="top" style= "width:8.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">                                        - </td> <td width="17" valign="top" style= "width:12.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                                 (1) </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:22;height:13.1pt"> <td width="12" valign="top" style= "width:8.65pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="182" valign="top" style= "width:136.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Total Energy Holdings </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="238" valign="top" style= "width:178.2pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                                 15 </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                             62 </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:23;mso-yfti-lastrow:yes;height:13.1pt"> <td width="12" valign="top" style= "width:8.65pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="182" valign="top" style= "width:136.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="24" valign="top" style= "width:18.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="238" valign="top" style= "width:178.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="146" valign="top" style= "width:109.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="132" valign="top" style= "width:99.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:8.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table> Power’s derivative contracts reflected in the preceding tables include contracts to hedge the purchase and sale of electricity and the purchase of fuel. Not all of these contracts qualify for hedge accounting. Most of those contracts are marked-to-market in accordance with SFAS 133. The tables above do not include contracts for which Power has elected the normal purchase/normal sales exemption under SFAS 133, such as its BGS contracts and certain other load–type contracts that it has with other utilities and companies with retail load.   The following reflects the gross volume, on an absolute value basis, of derivatives as of June 30, 2009:   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:8.65pt"> <td width="12" valign="top" style= "width:9.05pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:8.65pt">   </td> <td width="281" valign="top" style= "width:211.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="82" valign="top" style= "width:61.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="11" valign="top" style= "width:8.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="62" valign="top" style= "width:46.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="11" valign="top" style= "width:8.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="50" valign="top" style= "width:37.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="11" valign="top" style= "width:8.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="58" valign="top" style= "width:.6in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="11" valign="top" style= "width:8.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="56" valign="top" style= "width:41.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="11" valign="top" style= "width:8.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="56" valign="top" style= "width:41.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="12" valign="top" style= "width:9.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:8.65pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:24.7pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="281" valign="bottom" style= "width:211.1pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt"> Type </td> <td width="82" valign="bottom" style= "width:61.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:24.7pt"> Notional </td> <td width="11" valign="bottom" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="62" valign="bottom" style= "width:46.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:24.7pt"> Total </td> <td width="11" valign="bottom" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="50" valign="bottom" style= "width:37.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:24.7pt"> PSEG </td> <td width="11" valign="bottom" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt"> Power </td> <td width="11" valign="bottom" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="56" valign="bottom" style= "width:41.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:24.7pt"> PSE&G </td> <td width="11" valign="bottom" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="68" colspan="2" valign="bottom" style= "width:50.85pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:24.7pt"> Energy Holdings </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="281" valign="top" style= "width:211.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="418" colspan="11" valign="top" style= "width:313.8pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="281" valign="top" style= "width:211.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Natural Gas </td> <td width="82" valign="top" style= "width:61.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Dth </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:46.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       1,273 </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="58" valign="top" style= "width:.6in;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">     1,028 </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">        245 </td> <td width="11" valign="top" style= "width:8.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            - </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="281" valign="top" style= "width:211.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Electricity </td> <td width="82" valign="top" style= "width:61.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> MWh </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:46.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          185 </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">        178 </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            - </td> <td width="11" valign="top" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            7 </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="281" valign="top" style= "width:211.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Capacity </td> <td width="82" valign="top" style= "width:61.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> MW days </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:46.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              2 </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="58" valign="top" style= "width:.6in;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            2 </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            - </td> <td width="11" valign="top" style= "width:8.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            - </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="281" valign="top" style= "width:211.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> FTRs </td> <td width="82" valign="top" style= "width:61.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> MWh </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:46.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            40 </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          40 </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            - </td> <td width="11" valign="top" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            - </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="281" valign="top" style= "width:211.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Emissions Allowances </td> <td width="82" valign="top" style= "width:61.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Tons </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:46.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              2 </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="58" valign="top" style= "width:.6in;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            2 </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            - </td> <td width="11" valign="top" style= "width:8.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            - </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="281" valign="top" style= "width:211.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Oil </td> <td width="82" valign="top" style= "width:61.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Barrels </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:46.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              1 </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           - </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            1 </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            - </td> <td width="11" valign="top" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            - </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="12" valign="top" style= "width:9.05pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="281" valign="top" style= "width:211.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Interest Rate Swaps </td> <td width="82" valign="top" style= "width:61.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> US Dollars </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:46.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          550 </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="50" valign="top" style= "width:37.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">      550 </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="58" valign="top" style= "width:.6in;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">             - </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            - </td> <td width="11" valign="top" style= "width:8.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:41.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            - </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:8.65pt"> <td width="12" valign="top" style= "width:9.05pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:8.65pt">   </td> <td width="281" valign="top" style= "width:211.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="82" valign="top" style= "width:61.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="11" valign="top" style= "width:8.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="62" valign="top" style= "width:46.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="11" valign="top" style= "width:8.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="50" valign="top" style= "width:37.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="11" valign="top" style= "width:8.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="58" valign="top" style= "width:.6in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="11" valign="top" style= "width:8.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="56" valign="top" style= "width:41.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; 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<div> <a name= "_AUCc5fe989088ea45a98bf1bf3840ba9c7c"> Note 3. Discontinued Operations and Dispositions</a> Discontinued Operations Bioenergie In November 2008, Energy Holdings sold its 85% ownership interest in Bioenergie for $40 million. The sale resulted in an after-tax loss of $15 million. Net cash proceeds, after realization of tax benefits, were approximately $70 million. Bioenergie’s operating results for the quarter and six months ended June 30, 2008, which were reclassified to Discontinued Operations, are summarized below:   <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;border:none; mso-border-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .5pt; mso-padding-alt:0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="15" valign="top" style= "width:11.5pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="447" valign="top" style= "width:335.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:87.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" colspan="2" valign="top" style= "width:7.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:39.95pt"> <td width="15" valign="top" style= "width:11.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 1.5pt 0in 1.5pt; height:39.95pt">   </td> <td width="447" valign="top" style= "width:335.0pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:39.95pt">   </td> <td width="126" valign="bottom" style= "width:94.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.5pt 0in 1.5pt;height:39.95pt"> Three MonthsEnded June 30, 2008 </td> <td width="10" valign="bottom" style= "width:7.65pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:39.95pt">   </td> <td width="117" colspan="2" valign="bottom" style= "width:87.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.5pt 0in 1.5pt;height:39.95pt"> Six Months Ended June 30, 2008 </td> <td width="9" valign="bottom" style= "width:6.8pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:39.95pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="15" valign="top" style= "width:11.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="447" valign="top" style= "width:335.0pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="262" colspan="5" valign="top" style= "width:196.5pt;border:none; border-right:solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="15" valign="top" style= "width:11.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="447" valign="top" style= "width:335.0pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Operating Revenues </td> <td width="126" valign="top" style= "width:94.2pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                          11 </td> <td width="10" valign="top" style= "width:7.65pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:87.4pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 5.75pt 0in 1.5pt; height:12.35pt">  $                      22 </td> <td width="10" colspan="2" valign="top" style= "width:7.25pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="15" valign="top" style= "width:11.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="447" valign="top" style= "width:335.0pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Income Before Income Taxes </td> <td width="126" valign="top" style= "width:94.2pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                            - </td> <td width="10" valign="top" style= "width:7.65pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:87.4pt;border:none;padding:0in 5.75pt 0in 1.5pt; height:12.35pt">  $                        1 </td> <td width="10" colspan="2" valign="top" style= "width:7.25pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="15" valign="top" style= "width:11.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="447" valign="top" style= "width:335.0pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Net Loss </td> <td width="126" valign="top" style= "width:94.2pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                            - </td> <td width="10" valign="top" style= "width:7.65pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:87.4pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                       (1) </td> <td width="10" colspan="2" valign="top" style= "width:7.25pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:6;mso-yfti-lastrow:yes;height:12.35pt"> <td width="15" valign="top" style= "width:11.5pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="447" valign="top" style= "width:335.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:87.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" colspan="2" valign="top" style= "width:7.25pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="16" style="border:none"></td> <td width="461" style="border:none"></td> <td width="130" style="border:none"></td> <td width="11" style="border:none"></td> <td width="120" style="border:none"></td> <td width="1" style="border:none"></td> <td width="9" style="border:none"></td> </tr><![endif]> </table>   SAESA Group In July 2008, Energy Holdings sold its investment in the SAESA Group for a total of $1.3 billion, including the assumption of $413 million of the consolidated debt of the group. The sale resulted in an after-tax gain of $187 million. Net cash proceeds, after Chilean and U.S. taxes of $269 million, were $612 million. SAESA Group’s operating results for the quarter and six months ended June 30, 2008, which are included in Discontinued Operations, are summarized below:   <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;border:none; mso-border-alt:solid windowtext .75pt;mso-padding-alt:0in 1.5pt 0in 1.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:7.9pt"> <td width="14" valign="top" style= "width:10.6pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="448" valign="top" style= "width:335.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="126" valign="top" style= "width:94.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="10" valign="top" style= "width:7.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="111" valign="top" style= "width:83.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="15" valign="top" style= "width:11.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:37.1pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="448" valign="top" style= "width:335.9pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="126" valign="bottom" style= "width:94.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Three Months Ended June 30, 2008 </td> <td width="10" valign="bottom" style= "width:7.55pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="111" valign="bottom" style= "width:83.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Six Months Ended June 30, 2008 </td> <td width="15" valign="bottom" style= "width:11.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="448" valign="top" style= "width:335.9pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="262" colspan="4" valign="top" style= "width:196.5pt;border:none; border-right:solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="448" valign="top" style= "width:335.9pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Operating Revenues </td> <td width="126" valign="top" style= "width:94.15pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                       156 </td> <td width="10" valign="top" style= "width:7.55pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.4pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                   342 </td> <td width="15" valign="top" style= "width:11.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="448" valign="top" style= "width:335.9pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Income Before Income Taxes </td> <td width="126" valign="top" style= "width:94.15pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                         21 </td> <td width="10" valign="top" style= "width:7.55pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.4pt;border:none;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     41 </td> <td width="15" valign="top" style= "width:11.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="448" valign="top" style= "width:335.9pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Net Income </td> <td width="126" valign="top" style= "width:94.15pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                         16 </td> <td width="10" valign="top" style= "width:7.55pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.4pt;border:none;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     30 </td> <td width="15" valign="top" style= "width:11.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:6;mso-yfti-lastrow:yes;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="448" valign="top" style= "width:335.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="111" valign="top" style= "width:83.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.4pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> </table>   <a name="A009"></a>Dispositions   GWF Energy LLC (GWF Energy)   In May 2009, Energy Holdings entered into a Memorandum of Understanding under which it will sell, in two separate transactions, its 60% ownership interest in GWF Energy, an equity method investment, for a total purchase price of $70 million. As a result, Energy Holdings recorded an after-tax impairment charge of $3 million.    Energy Holdings completed the first stage of the sale in June 2009, selling a 10.1% interest in GWF Energy for approximately $7 million. The sale of Energy Holdings’ remaining 49.9% interest is subject to certain conditions, including the execution of a new power purchase agreement (PPA) with its customer and the related approval of the PPA by the California Public Utilities Commission.   PPN Power Generating Company Limited (PPN) In May 2009, Energy Holdings sold its 20% ownership interest in PPN, which owns and operates a 330 MW generation facility in India for approximately book value. Leveraged Leases   In the first six months of 2009, Energy Holdings sold its interest in nine leveraged leases with a combined book value of approximately $369 million, including seven international leases for which the IRS has disallowed deductions taken in prior years. Total proceeds for the sales were approximately $460 million and resulted in an after-tax gain of $35 million. Proceeds from these transactions are being used to reduce Energy Holdings’ tax exposure related to these lease investments. For additional information see Note 6. Commitments and Contingent Liabilities.   Other   In May 2009, Energy Holdings sold its 6.5% interest in the Midland Cogeneration Venture LP (MCV) for an after-tax gain of $2 million. <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div>

<div> <a name= "_AUCdacabca349154cc9824a39669f2c59bd"> Note 13.  Earnings Per Share (EPS)</a> PSEG Diluted EPS is calculated by dividing Net Income by the weighted average number of shares of common stock outstanding, including shares issuable upon exercise of stock options outstanding or vesting of restricted stock awards granted under our stock compensation plans and upon payment of performance units or restricted stock units. The following table shows the effect of these stock options, restricted stock awards, performance units and restricted stock units on the weighted average number of shares outstanding used in calculating diluted EPS: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="254" colspan="7" valign="top" style= "width:190.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended June 30, </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="250" colspan="7" valign="top" style= "width:187.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended June 30, </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" colspan="3" valign="top" style= "width:92.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> 2009 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="121" colspan="3" valign="top" style= "width:90.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> 2008 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="121" colspan="3" valign="top" style= "width:90.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> 2009 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="119" colspan="3" valign="top" style= "width:89.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> 2008 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Basic </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Diluted </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Basic </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Diluted </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Basic </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Diluted </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Basic </td> <td width="9" valign="top" style= "width:6.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Diluted </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> EPS Numerator: </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:windowtext;mso-pattern: solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:windowtext;mso-pattern: solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:windowtext;mso-pattern: solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:windowtext;mso-pattern: solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:windowtext;mso-pattern: solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:windowtext;mso-pattern: solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:windowtext;mso-pattern: solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.65pt;background:white;mso-shading:windowtext; mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:windowtext;mso-pattern: solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Earnings (Millions) </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Continuing Operations </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       311 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       311 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $    (166) </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $    (166) </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $      755 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $      755 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $      269 </td> <td width="9" valign="top" style= "width:6.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       269 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Discontinued Operations </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                - </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                - </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            16 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             16 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                - </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">               - </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            29 </td> <td width="9" valign="top" style= "width:6.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             29 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:13.1pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="179" valign="top" style= "width:134.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Net Income (Loss) </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $       311 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $       311 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $    (150) </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $    (150) </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $     755 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $     755 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $     298 </td> <td width="9" valign="top" style= "width:6.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $     298 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:13.1pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="179" valign="top" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="9" valign="top" style= "width:6.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> EPS Denominator (Thousands): </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.65pt;background:white;mso-shading:windowtext; mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:20.25pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   </td> <td width="179" valign="bottom" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt"> Weighted Average     Common Shares Outstanding </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   </td> <td width="56" valign="bottom" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">    505,990 </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   </td> <td width="56" valign="bottom" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">    505,990 </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   </td> <td width="54" valign="bottom" style= "width:40.6pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   508,491 </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   </td> <td width="56" valign="bottom" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">    508,491 </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   </td> <td width="56" valign="bottom" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">    505,988 </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   </td> <td width="54" valign="bottom" style= "width:40.6pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   505,988 </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   </td> <td width="54" valign="bottom" style= "width:40.6pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   508,491 </td> <td width="9" valign="bottom" style= "width:6.65pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   </td> <td width="56" valign="bottom" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">    508,491 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:20.25pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Effect of Stock Options </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            186 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           457 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                 - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           189 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                - </td> <td width="9" valign="top" style= "width:6.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            477 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:23.4pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="179" valign="bottom" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt"> Effect of Stock     Performance Share Units </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="56" valign="bottom" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">                 - </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="56" valign="bottom" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">            677 </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="54" valign="bottom" style= "width:40.6pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">                - </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="56" valign="bottom" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">            517 </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="56" valign="bottom" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">                 - </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="54" valign="bottom" style= "width:40.6pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">          575 </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="54" valign="bottom" style= "width:40.6pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">                - </td> <td width="9" valign="bottom" style= "width:6.65pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="56" valign="bottom" style= "width:42.2pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">            501 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Effect of Restricted Stock </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                 - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">             44 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">             22 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                 - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            40 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                - </td> <td width="9" valign="top" style= "width:6.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              14 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Effect of Restricted Stock Units </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                 - </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             39 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                - </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                 - </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                 - </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             20 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                - </td> <td width="9" valign="top" style= "width:6.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                 - </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:16;height:13.1pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="179" valign="top" style= "width:134.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Shares </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   505,990 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   506,936 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   508,491 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   509,487 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   505,988 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   506,812 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   508,491 </td> <td width="9" valign="top" style= "width:6.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   509,483 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:17;height:13.1pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="179" valign="top" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="9" valign="top" style= "width:6.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:18;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> EPS: </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.65pt;background:white;mso-shading:windowtext; mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:19;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Continuing Operations </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       0.61 </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       0.61 </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $    (0.32) </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $    (0.32) </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       1.49 </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $      1.49 </td> <td width="10" valign="top" style= "width:7.65pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $      0.53 </td> <td width="9" valign="top" style= "width:6.65pt;background:white;mso-shading:windowtext; mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       0.53 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:20;height:12.35pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="179" valign="top" style= "width:134.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Discontinued Operations </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                 -   </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                 -   </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          0.03 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           0.03 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                 -   </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                -   </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          0.06 </td> <td width="9" valign="top" style= "width:6.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           0.06 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:21;height:13.1pt"> <td width="10" valign="top" style= "width:7.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="179" valign="top" style= "width:134.1pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Net Income (Loss) </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $     0.61 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $     0.61 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $  (0.29) </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $   (0.29) </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $     1.49 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $    1.49 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $    0.59 </td> <td width="9" valign="top" style= "width:6.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $    0.59 </td> <td width="11" valign="top" style= "width:8.15pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:22;mso-yfti-lastrow:yes;height:13.1pt"> <td width="10" valign="top" style= "width:7.75pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="179" valign="top" style= "width:134.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="9" valign="top" style= "width:6.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.15pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table> Dividend payments on common stock for the quarters ended June 30, 2009 and 2008 were $0.3325 and $0.3225 per share, respectively, and totaled $168 million and $164 million respectively. Dividend payments on common stock for the six months ended June 30, 2009 and 2008 were $0.665 and $0.645 per share, respectively, and totaled approximately $336 million and $328 million, respectively. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div>

<div> <a name= "_AUC3e4e0e27f3934486a813f5dba6ee5fa2"> Note 9. Fair Value Measurements</a> Effective January 1, 2008, PSEG, Power and PSE&G adopted SFAS No. 157, “Fair Value Measurements” (SFAS 157), except for non-financial assets and liabilities as described in FSP FAS 157-2. PSEG, Power and PSE&G adopted SFAS 157 for non-financial assets and liabilities on January 1, 2009. SFAS 157 defines fair value, establishes a framework for measuring fair value and expands disclosures about fair value measurements. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. SFAS 157 emphasizes that fair value is a market-based measurement, not an entity-specific measurement, and establishes a fair value hierarchy that distinguishes between assumptions based on market data obtained from independent sources and those based on an entity’s own assumptions. The hierarchy prioritizes the inputs to fair value measurement into three levels: Level 1—measurements utilize quoted prices (unadjusted) in active markets for identical assets or liabilities that PSEG, Power and PSE&G have the ability to access. These consist primarily of listed equity securities, exchange traded derivatives and certain U.S. government treasury securities. Level 2—measurements include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, and other observable inputs such as interest rates and yield curves that are observable at commonly quoted intervals. These consist primarily of non-exchange traded derivatives such as forward contracts or options and most fixed income securities. Level 3—measurements use unobservable inputs for assets or liabilities, based on the best information available and might include an entity’s own data and assumptions. In some valuations, the inputs used may fall into different levels of the hierarchy. In these cases, the financial instrument’s level within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. These consist mainly of various financial transmission rights, other longer term capacity and transportation contracts and certain commingled securities. In addition to establishing a measurement framework, SFAS 157 nullifies the guidance of EITF 02-3, “Issues Involved in Accounting for Derivative Contracts Held for Trading Purposes and Contracts Involved in Energy Trading and Risk Management Activities,” which did not allow an entity to recognize an unrealized gain or loss at the inception of a derivative instrument unless the fair value of that instrument was obtained from a quoted market price in an active market or was otherwise evidenced by comparison to other observable current market transactions or based on a valuation technique incorporating observable market data. The following tables present information about PSEG’s, Power’s, and PSE&G’s respective assets and (liabilities) measured at fair value on a recurring basis as of June 30, 2009 and December 31, 2008, including the fair value measurements and the levels of inputs used in determining those fair values. Amounts shown for PSEG include the amounts shown for Power and PSE&G.   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="378" colspan="7" valign="top" style= "width:283.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Recurring Fair Value Measurements as of June 30, 2009 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:61.8pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:61.8pt">   </td> <td width="193" valign="bottom" style= "width:144.6pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Description </td> <td width="15" valign="bottom" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:61.8pt">   </td> <td width="48" valign="bottom" style= "width:35.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Total </td> <td width="12" valign="bottom" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:61.8pt">   </td> <td width="100" colspan="2" valign="bottom" style= "width:75.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Cash Collateral Netting (E) </td> <td width="119" colspan="2" valign="bottom" style= "width:89.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Quoted Market Prices of Identical Assets (Level 1) </td> <td width="113" colspan="2" valign="bottom" style= "width:84.7pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Significant Other Observable Inputs (Level 2) </td> <td width="110" colspan="2" valign="bottom" style= "width:82.65pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Significant Unobservable Inputs (Level 3) </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="488" colspan="9" valign="top" style= "width:366.15pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSEG </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:13.1pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Assets: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Energy-Related Contracts (A) </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $  404 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         (371) </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               549 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               226 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Interest Rate Swaps (B) </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $    10 </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                 10 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> NDT Funds (C) </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Equity Securities </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $  527 </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                 527 </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Debt Securities-Government </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Obligations </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $  296 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               296 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Debt Securities-Other </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $  206 </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               206 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Other Securities </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $    30 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                30 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Rabbi Trusts (C) </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $  140 </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  11 </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $              115 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                14 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:16;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="208" colspan="2" valign="top" style= "width:155.85pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other Long-Term Investments (D) </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $     1 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    1 </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:17;height:13.1pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Liabilities: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:18;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:19;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Energy-Related Contracts (A) </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $(400) </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $           144 </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (468) </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (76) </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:20;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Interest Rate Swaps (B) </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $  (16) </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                (16) </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:21;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:22;height:13.1pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Assets: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:23;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:24;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Energy-Related Contracts (A) </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $  375 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         (371) </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               549 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               197 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:25;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds (C) </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:26;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Equity Securities </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $  527 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                 527 </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:27;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Debt Securities-Government </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:28;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Obligations </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $  296 </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               296 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:29;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Debt Securities-Other </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $  206 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               206 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:30;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Other Securities </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $    30 </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                30 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:31;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trusts (C) </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $    28 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    2 </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                 23 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  3 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:32;height:13.1pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Liabilities: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:33;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:34;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Energy-Related Contracts (A) </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $(362) </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $            144 </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (468) </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (38) </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:35;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSE&G </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:36;height:13.1pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Assets: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:37;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:38;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Energy-Related Contracts (A) </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $     1 </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  1 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:39;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Rabbi Trusts (C) </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $    48 </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                    4 </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                 39 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  5 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:40;height:13.1pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="193" valign="top" style= "width:144.6pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Liabilities: </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="48" valign="top" style= "width:35.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.05pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="85" valign="top" style= "width:63.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="104" valign="top" style= "width:77.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="99" valign="top" style= "width:74.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="96" valign="top" style= "width:72.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:41;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" valign="top" style= "width:144.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Energy-Related Contracts (A) </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:35.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $  (38) </td> <td width="12" valign="top" style= "width:9.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="85" valign="top" style= "width:63.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="104" valign="top" style= "width:77.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="15" valign="top" style= "width:11.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="99" valign="top" style= "width:74.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                   - </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="96" valign="top" style= "width:72.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (38) </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:42;mso-yfti-lastrow:yes;height:6.5pt"> <td width="14" valign="top" style= "width:10.5pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="193" valign="top" style= "width:144.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="48" valign="top" style= "width:35.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" valign="top" style= "width:9.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="85" valign="top" style= "width:63.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="16" valign="top" style= "width:11.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="104" valign="top" style= "width:77.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="99" valign="top" style= "width:74.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="14" valign="top" style= "width:10.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="96" valign="top" style= "width:72.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="34" valign="top" style= "width:.35in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="482" colspan="12" valign="top" style= "width:361.35pt;border:none; border-right:solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Recurring Fair Value Measurements as of December 31, 2008 </td> </tr> <tr style="mso-yfti-irow:2;height:61.8pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:61.8pt">   </td> <td width="194" valign="bottom" style= "width:145.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Description </td> <td width="34" valign="bottom" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:61.8pt">   </td> <td width="47" valign="bottom" style= "width:35.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Total </td> <td width="12" valign="bottom" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:61.8pt">   </td> <td width="0" colspan="2" valign="bottom" style= "width:.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Cash Collateral Netting (E) </td> <td width="0" colspan="2" valign="bottom" style= "width:.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Quoted Market Prices of Identical Assets (Level 1) </td> <td width="0" colspan="3" valign="bottom" style= "width:.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Significant Other Observable Inputs (Level 2) </td> <td width="0" colspan="3" valign="bottom" style= "width:.05pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:61.8pt"> Significant Unobservable Inputs (Level 3) </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="482" colspan="12" valign="top" style= "width:361.35pt;border:none; border-right:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSEG </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:13.1pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Assets: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Energy-Related Contracts (A) </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $   399 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        (154) </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $            439 </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  * </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                114 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> * </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds (C) </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Equity Securities </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $   413 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                      412 </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                1 </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Debt Securities-Government </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Obligations </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $   195 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $            195 </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Debt Securities-Other </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $   290 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $            285 </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    5 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Other Securities </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $     72 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                          1 </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $              35 </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  36 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trusts (C) </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $   133 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                          9 </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $            110 </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  14 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:14.5pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> Other Long-Term Investments (D) </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">  $       1 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">  $                          1 </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">  $                - </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">  $                     - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:16;height:13.1pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Liabilities: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:17;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:18;height:13.8pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">       Energy-Related Contracts (A) </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $  (510) </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $            42 </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $          (470) </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  * </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $                (82) </td> <td width="0" colspan="2" valign="top" style= "width:.05pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.8pt">  * </td> </tr> <tr style="mso-yfti-irow:19;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Interest Rate Swaps (B) </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $    (10) </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $            (10) </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:20;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:21;height:13.1pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Assets: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:22;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:23;height:13.8pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">       Energy-Related Contracts (A) </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $   368 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $        (154) </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $            450 </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  * </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $                  72 </td> <td width="0" colspan="2" valign="top" style= "width:.05pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:13.8pt">  * </td> </tr> <tr style="mso-yfti-irow:24;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds (C) </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:25;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Equity Securities </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $   413 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                      412 </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                1 </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                     - </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:26;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Debt Securities-Government </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:27;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Obligations </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $   195 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $            195 </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:28;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Debt Securities-Other </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $   290 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $            285 </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    5 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:29;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Other Securities </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $     72 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                          1 </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $              35 </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  36 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:30;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trusts - Mutual Funds (C) </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $     27 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                          2 </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              22 </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    3 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:31;height:13.1pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Liabilities: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:32;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $        - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:33;height:11.65pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:11.65pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">       Energy-Related Contracts (A) </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">  $  (449) </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">  $            42 </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">  $          (480) </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">  * </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:11.65pt">  $                (11) </td> <td width="0" colspan="2" valign="top" style= "width:.05pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; background:silver;mso-shading:windowtext;mso-pattern:solid silver;padding: 0in 1.5pt 0in 1.5pt;height:11.65pt">  * </td> </tr> <tr style="mso-yfti-irow:34;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSE&G </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:35;height:13.1pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Assets: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:36;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:37;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Energy-Related Contracts (A) </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       2 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                - </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    2 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:38;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Rabbi Trusts (C) </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $     46 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                          3 </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $              38 </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                    5 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:39;height:13.1pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Liabilities: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:40;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Derivative Contracts: </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:41;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       Energy-Related Contracts (A) </td> <td width="34" valign="top" style= "width:.35in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $    (66) </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                - </td> <td width="17" valign="top" style= "width:12.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                (66) </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:42;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="194" valign="top" style= "width:145.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">       Interest Rate Swaps (B) </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $      (1) </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="68" valign="top" style= "width:50.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="105" valign="top" style= "width:78.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                           - </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $              (1) </td> <td width="17" valign="top" style= "width:12.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="87" valign="top" style= "width:64.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:43;mso-yfti-lastrow:yes;height:6.5pt"> <td width="14" valign="top" style= "width:10.6pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="194" valign="top" style= "width:145.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="34" valign="top" style= "width:.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="47" valign="top" style= "width:35.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="68" valign="top" style= "width:50.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="105" valign="top" style= "width:78.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="74" valign="top" style= "width:55.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="17" valign="top" style= "width:12.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="87" valign="top" style= "width:64.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> </tr> </table>   *          The amounts shown in energy-related contract assets and liabilities in the table above have been corrected from such amounts shown in our 2008 Form 10-K to reflect a $22 million increase in the Level 2 net liability and a corresponding increase in the Level 3 net asset. (A)          Whenever possible, fair values for energy-related contracts are obtained from quoted market sources in active markets. When this pricing is unavailable, contracts are valued using broker or dealer quotes or auction prices (primarily Level 2). For energy-related contracts, which include more complex agreements where limited observable inputs or pricing information is available, modeling techniques are employed using assumptions reflective of contractual terms, current market rates, forward price curves, discount rates and risk factors, as applicable (primarily Level 3). (B)          Interest rate swaps are valued using quoted prices on commonly quoted intervals, which are interpolated for periods different than the quoted intervals, as inputs to a market valuation model. Market inputs can generally be verified and model selection does not involve significant management judgment. (C)          The NDT Funds maintain investments in various equity and fixed income securities classified as “available for sale.” These securities are valued using quoted market prices, broker or dealer quotations, or alternative pricing sources with reasonable levels of price transparency. All fair value measurements for the fund securities are provided by the trustees of these funds. Most equity securities are priced utilizing the principal market close price or in some cases midpoint, bid or ask price (primarily Level 1). Fixed income securities are priced using an evaluated pricing approach or the most recent exchange or quoted bid (primarily Level 2). Short-term investments are valued based upon internal matrices using observable market prices or market parameters such as time-to-maturity, coupon rate, quality rating and current yield (primarily Level 2). Certain commingled cash equivalents included in temporary investment funds are measured with significant unobservable inputs and internal assumptions (primarily Level 3). The Rabbi Trust mutual funds are mainly invested in a US Bond Index fund, an S&P 500 Index fund and a commingled temporary investment fund.  The equity index fund is valued based on quoted prices in an active market (Level 1) while the bond index fund is valued using recent exchange prices or a quoted bid (Level 2). (D)          Other long-term investments consist of equity securities and are valued using a market based approach based on quoted market prices. (E)           Cash collateral netting represents collateral amounts netted against derivative assets and liabilities as permitted under FIN 39-1. A reconciliation of the beginning and ending balances of Level 3 derivative contracts and securities follows: <a name="OLE_LINK4"></a><a name= "OLE_LINK3">Changes in Level 3 Assets and (Liabilities) Measured at Fair Value on a Recurring Basis for the</a> Three Months Ended June 30, 2009 <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="21" valign="top" style= "width:15.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="92" colspan="2" valign="top" style= "width:68.65pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:20.7pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:20.7pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:20.7pt">   </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:20.7pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:20.7pt">   </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:20.7pt">   </td> <td width="221" colspan="4" valign="bottom" style= "width:165.75pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:20.7pt"> Total Gains or (Losses) Realized/Unrealized </td> <td width="107" colspan="4" valign="top" style= "width:80.4pt;padding:0in 1.5pt 0in 1.5pt; height:20.7pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:20.7pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:20.7pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:32.1pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:32.1pt">   </td> <td width="140" valign="bottom" style= "width:105.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:32.1pt"> Description </td> <td width="52" valign="bottom" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:32.1pt">   </td> <td width="95" colspan="2" valign="bottom" style= "width:71.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:32.1pt"> Balance as of April 1, 2009 </td> <td width="93" colspan="2" valign="bottom" style= "width:69.6pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:32.1pt"> Included in Income (A) </td> <td width="139" colspan="3" valign="bottom" style= "width:103.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:32.1pt"> Included in Regulatory Assets/Liabilities (B) </td> <td width="97" colspan="3" valign="bottom" style= "width:72.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:32.1pt"> Purchases and (Sales) and Settlements </td> <td width="95" colspan="2" valign="bottom" style= "width:71.1pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:32.1pt"> Balance as of June 30,  2009 </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="518" colspan="12" valign="top" style= "width:388.35pt;border:none; border-right:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSEG </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Assets </td> <td width="52" valign="top" style= "width:38.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              144 </td> <td width="12" valign="top" style= "width:9.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $           (44) </td> <td width="21" valign="top" style= "width:15.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                              17 </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  33 </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $             150 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                22 </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $             (2) </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  10 </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               30 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trust Funds </td> <td width="52" valign="top" style= "width:38.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                15 </td> <td width="12" valign="top" style= "width:9.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="21" valign="top" style= "width:15.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  (1) </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               14 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Assets </td> <td width="52" valign="top" style= "width:38.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              158 </td> <td width="12" valign="top" style= "width:9.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $           (32) </td> <td width="21" valign="top" style= "width:15.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  33 </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $             159 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                22 </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $             (2) </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  10 </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               30 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trust Funds </td> <td width="52" valign="top" style= "width:38.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  3 </td> <td width="12" valign="top" style= "width:9.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="21" valign="top" style= "width:15.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                 3 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSE&G </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Liabilities </td> <td width="52" valign="top" style= "width:38.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (54) </td> <td width="12" valign="top" style= "width:9.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="21" valign="top" style= "width:15.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                              17 </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (37) </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Rabbi Trust Funds </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  5 </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                 5 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:15;mso-yfti-lastrow:yes;height:6.5pt"> <td width="14" valign="top" style= "width:10.6pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="140" valign="top" style= "width:105.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="52" valign="top" style= "width:38.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="83" valign="top" style= "width:61.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" valign="top" style= "width:9.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="72" valign="top" style= "width:53.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="21" valign="top" style= "width:15.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="126" valign="top" style= "width:94.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="8" valign="top" style= "width:6.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="81" valign="top" style= "width:60.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="15" style="border:none"></td> <td width="145" style="border:none"></td> <td width="54" style="border:none"></td> <td width="85" style="border:none"></td> <td width="13" style="border:none"></td> <td width="74" style="border:none"></td> <td width="22" style="border:none"></td> <td width="130" style="border:none"></td> <td width="2" style="border:none"></td> <td width="11" style="border:none"></td> <td width="6" style="border:none"></td> <td width="86" style="border:none"></td> <td width="9" style="border:none"></td> <td width="83" style="border:none"></td> <td width="15" style="border:none"></td> </tr><![endif]> </table> Changes in Level 3 Assets and (Liabilities) Measured at Fair Value on a Recurring Basis <a name="OLE_LINK6"></a><a name="OLE_LINK5">for the</a> Six Months Ended June 30, 2009 <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="36" valign="top" style= "width:26.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" colspan="3" valign="top" style= "width:167.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Total Gains or (Losses) Realized/Unrealized </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:37.1pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="152" valign="bottom" style= "width:114.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Description </td> <td width="36" valign="bottom" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="95" colspan="2" valign="bottom" style= "width:71.15pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Balance as of January 1, 2009 </td> <td width="96" colspan="2" valign="bottom" style= "width:71.75pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Included in Income (C) </td> <td width="140" colspan="2" valign="bottom" style= "width:104.95pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Included in Regulatory Assets/Liabilities (B) </td> <td width="96" colspan="2" valign="bottom" style= "width:71.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Purchases and (Sales) and Settlements </td> <td width="96" colspan="2" valign="bottom" style= "width:71.75pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> Balance as of June 30, 2009 </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="522" colspan="10" valign="top" style= "width:391.5pt;border:none; border-right:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSEG </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Assets </td> <td width="36" valign="top" style= "width:26.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                32 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               84 </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                              27 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    7 </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              150 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                41 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               (2) </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  (9) </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                30 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trust Funds </td> <td width="36" valign="top" style= "width:26.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                14 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    - </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                14 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Assets </td> <td width="36" valign="top" style= "width:26.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                61 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               91 </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    7 </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              159 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                41 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               (2) </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  (9) </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                30 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trust Funds </td> <td width="36" valign="top" style= "width:26.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  3 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    - </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  3 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSE&G </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Liabilities </td> <td width="36" valign="top" style= "width:26.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (64) </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                              27 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    - </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (37) </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Rabbi Trust Funds </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  5 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  - </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                    - </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  5 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:15;mso-yfti-lastrow:yes;height:6.5pt"> <td width="14" valign="top" style= "width:10.5pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="152" valign="top" style= "width:114.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="36" valign="top" style= "width:26.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="83" valign="top" style= "width:62.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="80" valign="top" style= "width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="128" valign="top" style= "width:95.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="88" valign="top" style= "width:65.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="8" valign="top" style= "width:6.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="82" valign="top" style= "width:.85in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> </tr> </table>   (A)          PSEG’s gains and losses are mainly attributable to changes in derivative assets and liabilities of which $(35) million is included in Operating Revenues and $(9) million is included in OCI. Of the $(35) million in Operating Revenues, $(12) million unrealized is at PSEG Texas and $(23) million unrealized is at Power. The $(9) million included in OCI is at Power. (B)          Mainly includes losses on PSE&G’s derivative contracts that are not included in either earnings or OCI, as they are deferred as a Regulatory Asset and are expected to be recovered from PSE&G’s customers. (C)          PSEG’s gains and losses are mainly attributable to changes in derivative assets and liabilities of which $65 million is included in Operating Revenues and $19 million is included in OCI. Of the $65 million in Operating Revenues, $(7) million unrealized is at PSEG Texas and $72 million, including $58 million unrealized, is at Power. The $19 million included in Other Comprehensive Income is at Power. As of June 30, 2009, PSEG carried approximately $1.2 billion of net assets that are measured at fair value on a recurring basis, of which approximately $200 million were measured using unobservable inputs and classified as Level 3 within the fair value hierarchy. These Level 3 net assets represent less than 1% of PSEG’s total assets. Changes in Level 3 Assets and (Liabilities) Measured at Fair Value on a Recurring Basis for the Three Months Ended June 30, 2008 <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="21" valign="top" style= "width:15.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="5" valign="top" style= "width:4.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="92" colspan="2" valign="top" style= "width:68.65pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:23.4pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="221" colspan="4" valign="bottom" style= "width:165.75pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:23.4pt"> Total Gains or (Losses) Realized/Unrealized </td> <td width="107" colspan="4" valign="top" style= "width:80.4pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:23.4pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:33.9pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:33.9pt">   </td> <td width="140" valign="bottom" style= "width:105.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:33.9pt"> Description </td> <td width="52" valign="bottom" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:33.9pt">   </td> <td width="95" colspan="2" valign="bottom" style= "width:71.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:33.9pt"> Balance as of April 1, 2008 </td> <td width="93" colspan="2" valign="bottom" style= "width:69.6pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:33.9pt"> Included in Income (A) </td> <td width="139" colspan="3" valign="bottom" style= "width:103.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:33.9pt"> Included in Regulatory Assets/Liabilities (B) </td> <td width="97" colspan="3" valign="bottom" style= "width:72.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:33.9pt"> Purchases and (Sales) and Settlements </td> <td width="95" colspan="2" valign="bottom" style= "width:71.1pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:33.9pt"> Balance as of June 30,  2008 </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="518" colspan="12" valign="top" style= "width:388.35pt;border:none; border-right:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSEG </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Assets </td> <td width="52" valign="top" style= "width:38.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (34) </td> <td width="12" valign="top" style= "width:9.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $             44 </td> <td width="21" valign="top" style= "width:15.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           (18) </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                    9 </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                 1 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                27 </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                    5 </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               32 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trust Funds </td> <td width="52" valign="top" style= "width:38.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                14 </td> <td width="12" valign="top" style= "width:9.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="21" valign="top" style= "width:15.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               14 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Assets </td> <td width="52" valign="top" style= "width:38.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  4 </td> <td width="12" valign="top" style= "width:9.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $             42 </td> <td width="21" valign="top" style= "width:15.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  33 </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               79 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                27 </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                    5 </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               32 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trust Funds </td> <td width="52" valign="top" style= "width:38.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  3 </td> <td width="12" valign="top" style= "width:9.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="21" valign="top" style= "width:15.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                 3 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSE&G </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Liabilities </td> <td width="52" valign="top" style= "width:38.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (71) </td> <td width="12" valign="top" style= "width:9.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               - </td> <td width="21" valign="top" style= "width:15.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                           (18) </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $             (89) </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="14" valign="top" style= "width:10.6pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="140" valign="top" style= "width:105.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Rabbi Trust Funds </td> <td width="52" valign="top" style= "width:38.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:61.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  5 </td> <td width="12" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="72" valign="top" style= "width:53.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               - </td> <td width="21" valign="top" style= "width:15.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                - </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="81" valign="top" style= "width:60.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                 5 </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:15;mso-yfti-lastrow:yes;height:6.5pt"> <td width="14" valign="top" style= "width:10.6pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="140" valign="top" style= "width:105.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="52" valign="top" style= "width:38.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="83" valign="top" style= "width:61.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" valign="top" style= "width:9.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="72" valign="top" style= "width:53.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="21" valign="top" style= "width:15.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="126" valign="top" style= "width:94.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" colspan="2" valign="top" style= "width:9.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="89" colspan="2" valign="top" style= "width:66.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="8" valign="top" style= "width:6.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="81" valign="top" style= "width:60.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="15" style="border:none"></td> <td width="145" style="border:none"></td> <td width="54" style="border:none"></td> <td width="85" style="border:none"></td> <td width="13" style="border:none"></td> <td width="74" style="border:none"></td> <td width="22" style="border:none"></td> <td width="130" style="border:none"></td> <td width="2" style="border:none"></td> <td width="11" style="border:none"></td> <td width="6" style="border:none"></td> <td width="86" style="border:none"></td> <td width="9" style="border:none"></td> <td width="83" style="border:none"></td> <td width="15" style="border:none"></td> </tr><![endif]> </table>   Changes in Level 3 Assets and (Liabilities) Measured at Fair Value on a Recurring Basis for the Six Months Ended June 30, 2008 <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="36" valign="top" style= "width:26.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:22.05pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:22.05pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:22.05pt">   </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:22.05pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:22.05pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:22.05pt">   </td> <td width="223" colspan="3" valign="bottom" style= "width:167.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:22.05pt"> Total Gains or (Losses) Realized/Unrealized </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:22.05pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:22.05pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:22.05pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:22.05pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:22.05pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:31.65pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:31.65pt">   </td> <td width="152" valign="bottom" style= "width:114.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:31.65pt"> Description </td> <td width="36" valign="bottom" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:31.65pt">   </td> <td width="95" colspan="2" valign="bottom" style= "width:71.15pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:31.65pt"> Balance as of January 1, 2008 </td> <td width="96" colspan="2" valign="bottom" style= "width:71.75pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:31.65pt"> Included in Income (C) </td> <td width="140" colspan="2" valign="bottom" style= "width:104.95pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:31.65pt"> Included in Regulatory Assets/Liabilities (B) </td> <td width="96" colspan="2" valign="bottom" style= "width:71.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:31.65pt"> Purchases and (Sales) and Settlements </td> <td width="96" colspan="2" valign="bottom" style= "width:71.75pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:31.65pt"> Balance as of June 30, 2008 </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="522" colspan="10" valign="top" style= "width:391.5pt;border:none; border-right:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSEG </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Assets </td> <td width="36" valign="top" style= "width:26.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                (9) </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               37 </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                            (40) </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  13 </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  1 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                27 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               (1) </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                    6 </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                32 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trust Funds </td> <td width="36" valign="top" style= "width:26.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                16 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  (2) </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                14 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Assets </td> <td width="36" valign="top" style= "width:26.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                10 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               27 </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  42 </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                79 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Funds </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                27 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               (1) </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                    6 </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                32 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Rabbi Trust Funds </td> <td width="36" valign="top" style= "width:26.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  3 </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    - </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  3 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> PSE&G </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Net Derivative Liabilities </td> <td width="36" valign="top" style= "width:26.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (49) </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                  - </td> <td width="16" valign="top" style= "width:12.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                            (40) </td> <td width="12" valign="top" style= "width:9.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    - </td> <td width="8" valign="top" style= "width:6.2pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (89) </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="14" valign="top" style= "width:10.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Rabbi Trust Funds </td> <td width="36" valign="top" style= "width:26.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="83" valign="top" style= "width:62.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  6 </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="80" valign="top" style= "width:59.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  - </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="128" valign="top" style= "width:95.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                                 - </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                 (1) </td> <td width="8" valign="top" style= "width:6.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                  5 </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style= "mso-yfti-irow:15;mso-yfti-lastrow:yes;height:6.5pt"> <td width="14" valign="top" style= "width:10.5pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> <td width="152" valign="top" style= "width:114.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="36" valign="top" style= "width:26.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="83" valign="top" style= "width:62.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="80" valign="top" style= "width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="128" valign="top" style= "width:95.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="88" valign="top" style= "width:65.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="8" valign="top" style= "width:6.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="82" valign="top" style= "width:.85in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:6.5pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:6.5pt">   </td> </tr> </table>  (A)         PSEG’s gains and losses are mainly attributable to changes in derivative assets and liabilities of which $32 million is included in Operating Revenues and $12 million is included in OCI. Of the $32 million in Operating Revenues, $2 million unrealized is at PSEG Texas and $30 million unrealized is at Power. The $12 million included in OCI is at Power.  (B)         Mainly includes losses on PSE&G’s derivative contracts that are not included in either earnings or OCI, as they are deferred as a Regulatory Asset and are expected to be recovered from PSE&G’s customers. (C)          PSEG’s gains and losses are mainly attributable to changes in derivative assets and liabilities of which $29 million is included in Operating Revenues and $8 million is included in OCI. Of the $29 million in Operating Revenues, $10 million unrealized is at PSEG Texas and $19 million unrealized is at Power. The $8 million included in OCI is at Power. As of June 30, 2008, PSEG carried approximately $653 million of net assets that are measured at fair value on a recurring basis, of which approximately $47 million were measured using unobservable inputs and classified as Level 3 within the fair value hierarchy. These Level 3 net assets represent less than 1% of PSEG’s total assets and there were no significant transfers in or out of Level 3 during the six months ended June 30, 2008.   As discussed in Note 3, Energy Holdings sold a 10.1% interest in its GWF Energy investment and recorded an after-tax impairment charge of $3 million on the entire investment prior to the sale.  The remaining investment of $63 million is carried as a nonrecurring fair value measurement as of June 30, 2009.   In accordance with SFAS 157, the investment is considered a Level 3 within the fair value hierarchy based on the use of unobservable inputs. Fair Value of Debt The estimated fair values were determined using the market quotations or values of instruments with similar terms, credit ratings, remaining maturities and redemptions as of June 30, 2009 and December 31, 2008.   <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="147" colspan="3" valign="bottom" style= "width:110.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> June 30, 2009 </td> <td width="13" valign="bottom" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="147" colspan="3" valign="bottom" style= "width:110.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> December 31, 2008 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="235" colspan="2" rowspan="2" valign="top" style= "width:176.6pt;padding: 0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" rowspan="2" valign="bottom" style= "width:50.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Carrying Amount </td> <td width="13" rowspan="2" valign="bottom" style= "width:9.45pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" rowspan="2" valign="bottom" style= "width:50.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Fair Value </td> <td width="13" rowspan="2" valign="bottom" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" rowspan="2" valign="bottom" style= "width:50.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Carrying Amount </td> <td width="13" rowspan="2" valign="bottom" style= "width:9.45pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" rowspan="2" valign="bottom" style= "width:50.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Fair Value </td> <td width="13" rowspan="2" valign="top" style= "width:9.45pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:8.7pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.7pt">   </td> <td width="223" valign="top" style= "width:167.15pt;padding:0in 1.5pt 0in 1.5pt; height:8.7pt">   </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:8.7pt">   </td> <td width="307" colspan="7" valign="top" style= "width:230.55pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.7pt"> Millions </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.7pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Long-Term Debt: </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> PSEG (Parent) </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         243 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         245 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         249 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         250 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Power </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          2,862 </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          3,019 </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          2,903 </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          2,800 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> PSE&G </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          3,463 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          3,645 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          3,523 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          3,569 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Transition Funding (PSE&G) </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          1,372 </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          1,565 </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          1,454 </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          1,658 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Transition Funding II (PSE&G) </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               71 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               76 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               76 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               80 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Energy Holdings: </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Senior Notes </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">             495 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">             503 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">             505 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">             474 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="223" valign="top" style= "width:167.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Project Level, Non-Recourse Debt </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">               45 </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">               45 </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             328 </td> <td width="13" valign="top" style= "width:9.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             328 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:13.1pt"> <td width="13" valign="top" style= "width:9.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="223" valign="top" style= "width:167.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $      8,551 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $      9,098 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $      9,038 </td> <td width="13" valign="top" style= "width:9.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $      9,159 </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:15;mso-yfti-lastrow:yes;height:13.1pt"> <td width="13" valign="top" style= "width:9.5pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="223" valign="top" style= "width:167.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="13" valign="top" style= "width:9.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="67" valign="top" style= "width:50.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; 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<div> <a name= "_AUC32e0797d901741e5bf45933bd29b02e5"> Note 11. Income Taxes</a>   PSEG’s effective tax rate for the quarter ended June 30, 2009 was 43.6% as compared to 41.0% for the quarter ended June 30, 2008, excluding the tax effect of a $490 million, after tax, charge taken in the second quarter of 2008 related to leveraged lease transactions. The increase in the effective tax rate was due primarily to the sale of leveraged lease assets in 2009. This was offset by tax benefits from reductions of reserves for uncertain tax positions in 2009.   PSEG’s effective tax rate for the six months ended June 30, 2009 was 41.9% as compared to 37.6% for the six months ended June 30, 2008, excluding the tax effect of a $490 million, after tax, charge taken in the second quarter of 2008 related to leveraged lease transactions. The increase in the effective tax rate was due primarily to the sale of leveraged lease assets in 2009 and the absence of tax benefits, accrued in 2008, applicable to an IRS refund claim. This was offset by tax benefits from reductions of reserves for uncertain tax positions in 2009 and benefits of a manufacturing deduction under the American Jobs Creation Act of 2004.   Power’s effective tax rate for the quarter ended June 30, 2009 was 39.1% as compared to 40.7% for the quarter ended June 30, 2008. The decrease in the effective tax rate was due primarily to tax benefits from reductions of reserves for uncertain tax positions and increased benefits of a manufacturing deduction under the American Jobs Creation Act of 2004 offset by higher earnings in the NDT Fund.   Power’s effective tax rate for the six months ended June 30, 2009 was 39.2% as compared to 40.6% for the six months ended June 30, 2008. The decrease in the effective tax rate was due primarily to tax benefits from reductions of reserves for uncertain tax positions and increased benefits of a manufacturing deduction under the American Jobs Creation Act of 2004.   PSE&G’s effective tax rate for the quarter ended June 30, 2009 was 39.7% as compared to 35.0% for the quarter ended June 30, 2008. The increase in the effective tax rate was due primarily to the absence of tax benefits, accrued in 2008, applicable to an IRS refund claim.   PSE&G’s effective tax rate for the six months ended June 30, 2009 was 40.4% as compared to 33.0% for the six months ended June 30, 2008. The increase in the effective tax rate was due primarily to the absence of tax benefits, accrued in 2008, applicable to an IRS refund claim. PSEG and PSE&G have $1.155 billion and $28 million, respectively of unrecognized tax benefits as of June 30, 2009. On December 17, 2007, September 15, 2008 and June 26, 2009 PSEG made tax deposits with the IRS in the amount of $100 million, $80 million and $140 million, respectively, to defray interest costs associated with disputed tax assessments associated with certain lease investments (see Note 6. Commitments and Contingent Liabilities). The $320 million of deposits are fully refundable and are recorded as a reduction to the Long-Term Accrued Taxes in PSEG’s Consolidated Balance Sheets, but are not reflected in the $1.155 billion amount shown above. PSEG and PSE&G are no longer subject to examination for New Jersey Corporate Business Tax for years 2000 to 2004. During 2009, PSEG materially reduced its unrecognized tax benefits by terminating several leases involved in the IRS lease issue. (see Note 6. Commitments and Contingent Liabilities)   It is reasonably possible that unrecognized tax benefits associated with the leasing tax issue discussed in Note 6. Commitments and Contingent Liabilities will change significantly.  This change could be triggered by a settlement with the IRS or developments in other litigated cases. Based upon these developments, unrecognized tax benefits could increase by as much as $350 million or decrease by as much as $946 million. It is not possible to predict the magnitude, timing or direction of any such change. It is reasonably possible that the total unrecognized tax benefits, including interest, at PSEG will decrease by approximately $73 million within the next 12 months due to either agreement with various taxing authorities upon audit or the expiration of the Statute of Limitations. This amount includes a $5 million increase for Power, a $32 million increase for PSE&G, a $25 million decrease for Services, a $90 million decrease for Energy Holdings and a $5 million increase for PSEG. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div>

<div> <a name= "_AUC3850ab4ef52a408ab52d816d0a46b0ca"> Note 1. Organization and Basis of Presentation</a> Organization PSEG is a holding company with a diversified business mix within the energy industry. Its operations are primarily in the Northeastern and Mid Atlantic United States and in other select markets. PSEG’s four principal direct wholly owned subsidiaries are: <![if !supportLists]>·                     <![endif]>Power – which is a multi-regional, wholesale energy supply company that integrates its generating asset operations and gas supply commitments with its wholesale energy, fuel supply, energy trading and marketing and risk management function through three principal direct wholly owned subsidiaries. Power’s subsidiaries are subject to regulation by the Federal Energy Regulatory Commission (FERC), the Nuclear Regulatory Commission (NRC) and the states in which they operate. <![if !supportLists]>·                     <![endif]>PSE&G – which is an operating public utility engaged principally in the transmission of electricity and distribution of electricity and natural gas in certain areas of New Jersey. PSE&G is subject to regulation by the New Jersey Board of Public Utilities (BPU) and the FERC. <![if !supportLists]>·                     <![endif]>PSEG Energy Holdings, L.L.C. (Energy Holdings) - which owns and operates primarily domestic projects engaged in the generation of energy and has invested in energy-related leveraged leases through its direct wholly owned subsidiaries. Certain Energy Holdings’ subsidiaries are subject to regulation by the FERC and the states in which they operate. Energy Holdings is also exploring opportunities for investment in renewable generation projects. <![if !supportLists]>·                     <![endif]>PSEG Services Corporation (Services) – which provides management and administrative and general services to PSEG and its subsidiaries. Basis of Presentation The respective financial statements included herein have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (SEC) applicable to Quarterly Reports on Form 10-Q. Certain information and note disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States (GAAP) have been condensed or omitted pursuant to such rules and regulations. These Condensed Consolidated Financial Statements and Notes to Condensed Consolidated Financial Statements (Notes) should be read in conjunction with, and update and supplement matters discussed in, PSEG’s, Power’s and PSE&G’s respective Annual Report on Form 10-K for the year ended December 31, 2008 and Quarterly Report on Form 10-Q for the quarter ended March 31, 2009. The unaudited condensed consolidated financial information furnished herein reflects all adjustments which are, in the opinion of management, necessary to fairly state the results for the interim periods presented. All such adjustments are of a normal recurring nature. The year-end Condensed Consolidated Balance Sheets were derived from the audited Consolidated Financial Statements included in the Annual Report on Form 10-K for the year ended December 31, 2008. Reclassifications <a name="A007" id="A007"></a><a name="A008" id= "A008"></a>Certain reclassifications were made to the prior period financial statements in accordance with new accounting guidance adopted in 2009. Minority interests of $11 million were reclassified from Other Noncurrent Liabilities to Noncontrolling Interests in PSEG’s Condensed Consolidated Balance Sheet as of December 31, 2008. In addition, other-than-temporary impairments related to Power’s credit losses on available-for-sale debt securities in its Nuclear Decommissioning Trust (NDT) Funds were reclassified from Other Deductions to a separate line caption in the Condensed Consolidated Statement of Operations of PSEG and Power, for the three and six months ended June 30, 2008. Certain reclassifications have also been made to the prior period financial statements to conform to the current presentation. Operating results for Bioenergie S.p.A. (Bioenergie) were reclassified to Income (Loss) from Discontinued Operations in the Consolidated Statements of Operations of PSEG for the three and six months ended June 30, 2008. See Note 3. Discontinued Operations and Dispositions. <span style= "font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Times New Roman,serif; mso-fareast-font-family:Times New Roman;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA">Income from Equity Method Investments, as well as any impairments or gain/losses on the sale of equity method investments which were reflected in Operating Revenues and Operating Expenses prior to the fourth quarter of 2008, have been reclassified to below Operating Income in the Consolidated Statements of Operations of PSEG for the three and six months ended June 30, 2008 since these equity method investments are no longer an integral part of the business. <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div>

<div> <a name= "_AUC2eae043408874cce948b986a7aee3259"> Note 10. Other Income and Deductions</a>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="25" valign="top" style= "width:18.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:46.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:15.25pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="341" colspan="3" valign="bottom" style= "width:3.55in;padding:0in 1.5pt 0in 1.5pt; height:15.25pt"> Other Income </td> <td width="62" valign="bottom" style= "width:46.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:15.25pt"> Power </td> <td width="18" valign="bottom" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="62" valign="bottom" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt"> PSE&G </td> <td width="15" valign="bottom" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="62" valign="bottom" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt"> Other (A) </td> <td width="16" valign="bottom" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="114" valign="bottom" style= "width:85.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:15.25pt"> Consolidated Total </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="25" valign="top" style= "width:18.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="293" valign="top" style= "width:219.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="366" colspan="8" valign="top" style= "width:274.65pt;border:none; border-right:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Millions </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="341" colspan="3" valign="top" style= "width:3.55in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended June 30, 2009 </td> <td width="62" valign="top" style= "width:46.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Fund Gains </td> <td width="62" valign="top" style= "width:46.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        73 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                      73 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Interest, Dividend and Other Income </td> <td width="62" valign="top" style= "width:46.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            12 </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                          12 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other Interest and Dividend Income </td> <td width="62" valign="top" style= "width:46.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              1 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              1 </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              1 </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                            3 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="62" valign="top" style= "width:46.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              3 </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            3 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:13.1pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="25" valign="top" style= "width:18.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="293" valign="top" style= "width:219.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Other Income </td> <td width="62" valign="top" style= "width:46.75pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $        86 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $          4 </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $          1 </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      91 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:13.1pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="25" valign="top" style= "width:18.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="293" valign="top" style= "width:219.4pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:46.75pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="341" colspan="3" valign="top" style= "width:3.55in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended June 30, 2008 </td> <td width="62" valign="top" style= "width:46.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Fund Gains </td> <td width="62" valign="top" style= "width:46.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        76 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                      76 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Interest, Dividend and Other Income </td> <td width="62" valign="top" style= "width:46.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            14 </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                          14 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other Interest and Dividend Income </td> <td width="62" valign="top" style= "width:46.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              2 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              2 </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              1 </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                            5 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="62" valign="top" style= "width:46.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              1 </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              1 </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            2 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:13.1pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="25" valign="top" style= "width:18.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="293" valign="top" style= "width:219.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Other Income </td> <td width="62" valign="top" style= "width:46.75pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $        93 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $          2 </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $          2 </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      97 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:16;height:13.1pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="25" valign="top" style= "width:18.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="293" valign="top" style= "width:219.4pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:46.75pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:17;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="341" colspan="3" valign="top" style= "width:3.55in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended June 30, 2009 </td> <td width="62" valign="top" style= "width:46.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:18;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Fund Gains </td> <td width="62" valign="top" style= "width:46.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $      127 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    127 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:19;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Interest, Dividend and Other Income </td> <td width="62" valign="top" style= "width:46.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            25 </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                          25 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:20;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other Interest and Dividend Income </td> <td width="62" valign="top" style= "width:46.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              4 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              1 </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                            5 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:21;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="62" valign="top" style= "width:46.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              4 </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              1 </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            5 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:22;height:13.1pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="25" valign="top" style= "width:18.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="293" valign="top" style= "width:219.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Other Income </td> <td width="62" valign="top" style= "width:46.75pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $      156 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $          5 </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $          1 </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                    162 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:23;height:13.1pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="25" valign="top" style= "width:18.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="293" valign="top" style= "width:219.4pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:46.75pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:24;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="341" colspan="3" valign="top" style= "width:3.55in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended June 30, 2008 </td> <td width="62" valign="top" style= "width:46.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:25;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Fund Gains </td> <td width="62" valign="top" style= "width:46.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $      147 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    147 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:26;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Interest, Dividend and Other Income </td> <td width="62" valign="top" style= "width:46.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            26 </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              - </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                          26 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:27;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other Interest and Dividend Income </td> <td width="62" valign="top" style= "width:46.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              4 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              4 </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              2 </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                          10 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:28;height:12.35pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="317" colspan="2" valign="top" style= "width:237.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="62" valign="top" style= "width:46.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              2 </td> <td width="18" valign="top" style= "width:13.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              3 </td> <td width="15" valign="top" style= "width:11.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              2 </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            7 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:29;height:15.25pt"> <td width="17" valign="top" style= "width:12.75pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="24" valign="top" style= "width:17.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">   </td> <td width="25" valign="top" style= "width:18.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">   </td> <td width="293" valign="top" style= "width:219.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt"> Total Other Income </td> <td width="62" valign="top" style= "width:46.75pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">  $      179 </td> <td width="18" valign="top" style= "width:13.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">  $          7 </td> <td width="15" valign="top" style= "width:11.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">  $          4 </td> <td width="16" valign="top" style= "width:11.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">  $                    190 </td> <td width="17" valign="top" style= "width:12.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> </tr> <tr style= "mso-yfti-irow:30;mso-yfti-lastrow:yes;height:13.1pt"> <td width="17" valign="top" style= "width:12.75pt;border-top:none;border-left: solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right: none;mso-border-left-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="25" valign="top" style= "width:18.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="293" valign="top" style= "width:219.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:46.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="18" valign="top" style= "width:13.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="62" valign="top" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="114" valign="top" style= "width:85.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="17" valign="top" style= "width:12.7pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="101%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="45" valign="top" style= "width:33.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="298" valign="top" style= "width:223.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="358" colspan="3" valign="bottom" style= "width:268.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other Deductions </td> <td width="64" valign="bottom" style= "width:47.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Power </td> <td width="14" valign="bottom" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="bottom" style= "width:40.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> PSE&G </td> <td width="10" valign="bottom" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="65" valign="bottom" style= "width:48.7pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Other (A) </td> <td width="15" valign="bottom" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="bottom" style= "width:88.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Consolidated Total </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="45" valign="top" style= "width:33.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="298" valign="top" style= "width:223.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="339" colspan="7" valign="top" style= "width:254.6pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="358" colspan="3" valign="top" style= "width:268.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended June 30, 2009 </td> <td width="64" valign="top" style= "width:47.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="358" colspan="3" valign="top" style= "width:268.55pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Fund Losses and Expenses </td> <td width="64" valign="top" style= "width:47.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        43 </td> <td width="14" valign="top" style= "width:10.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="15" valign="top" style= "width:11.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                      43 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="60" colspan="2" valign="top" style= "width:45.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="298" valign="top" style= "width:223.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              1 </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           1 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           (1) </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            1 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:13.1pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="45" valign="top" style= "width:33.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="298" valign="top" style= "width:223.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Other Deductions </td> <td width="64" valign="top" style= "width:47.8pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $        44 </td> <td width="14" valign="top" style= "width:10.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $       1 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $       (1) </td> <td width="15" valign="top" style= "width:11.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      44 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:13.1pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="45" valign="top" style= "width:33.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="298" valign="top" style= "width:223.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="64" valign="top" style= "width:47.8pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="358" colspan="3" valign="top" style= "width:268.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended June 30, 2008 </td> <td width="64" valign="top" style= "width:47.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="358" colspan="3" valign="top" style= "width:268.55pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Fund Losses and Expenses </td> <td width="64" valign="top" style= "width:47.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        54 </td> <td width="14" valign="top" style= "width:10.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="15" valign="top" style= "width:11.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                      54 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="60" colspan="2" valign="top" style= "width:45.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="298" valign="top" style= "width:223.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              1 </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            - </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             1 </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            2 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:13.1pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="45" valign="top" style= "width:33.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="298" valign="top" style= "width:223.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Other Deductions </td> <td width="64" valign="top" style= "width:47.8pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $        55 </td> <td width="14" valign="top" style= "width:10.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $        - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $         1 </td> <td width="15" valign="top" style= "width:11.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      56 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:13.1pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="45" valign="top" style= "width:33.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="298" valign="top" style= "width:223.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="64" valign="top" style= "width:47.8pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="358" colspan="3" valign="top" style= "width:268.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended June 30, 2009 </td> <td width="64" valign="top" style= "width:47.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="358" colspan="3" valign="top" style= "width:268.55pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Fund Losses and Expenses </td> <td width="64" valign="top" style= "width:47.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        89 </td> <td width="14" valign="top" style= "width:10.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="15" valign="top" style= "width:11.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                      89 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="60" colspan="2" valign="top" style= "width:45.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="298" valign="top" style= "width:223.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              5 </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           2 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             3 </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                          10 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:16;height:13.1pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="45" valign="top" style= "width:33.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="298" valign="top" style= "width:223.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Other Deductions </td> <td width="64" valign="top" style= "width:47.8pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $        94 </td> <td width="14" valign="top" style= "width:10.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $       2 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $         3 </td> <td width="15" valign="top" style= "width:11.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                      99 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:17;height:13.1pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="45" valign="top" style= "width:33.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="298" valign="top" style= "width:223.45pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="64" valign="top" style= "width:47.8pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:18;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="358" colspan="3" valign="top" style= "width:268.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended June 30, 2008 </td> <td width="64" valign="top" style= "width:47.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:19;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="358" colspan="3" valign="top" style= "width:268.55pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> NDT Fund Losses and Expenses </td> <td width="64" valign="top" style= "width:47.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $      108 </td> <td width="14" valign="top" style= "width:10.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        - </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          - </td> <td width="15" valign="top" style= "width:11.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                    108 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:20;height:12.35pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="60" colspan="2" valign="top" style= "width:45.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Other </td> <td width="298" valign="top" style= "width:223.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="64" valign="top" style= "width:47.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">               - </td> <td width="14" valign="top" style= "width:10.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           1 </td> <td width="10" valign="top" style= "width:7.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             4 </td> <td width="15" valign="top" style= "width:11.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                            5 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:21;height:13.1pt"> <td width="21" valign="top" style= "width:15.8pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="45" valign="top" style= "width:33.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="298" valign="top" style= "width:223.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Other Deductions </td> <td width="64" valign="top" style= "width:47.8pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $      108 </td> <td width="14" valign="top" style= "width:10.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $       1 </td> <td width="10" valign="top" style= "width:7.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $         4 </td> <td width="15" valign="top" style= "width:11.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                    113 </td> <td width="16" valign="top" style= "width:12.1pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:22;mso-yfti-lastrow:yes;height:13.1pt"> <td width="21" valign="top" style= "width:15.8pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="45" valign="top" style= "width:33.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="298" valign="top" style= "width:223.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="64" valign="top" style= "width:47.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="54" valign="top" style= "width:40.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="65" valign="top" style= "width:48.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="117" valign="top" style= "width:88.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="16" valign="top" style= "width:12.1pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table><span style= "font-size:10.0pt;mso-bidi-font-size:12.0pt;font-family:Times New Roman,serif; mso-fareast-font-family:Times New Roman;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA"> (A)         Other primarily consists of activity at PSEG (as parent company), Energy Holdings, Services and intercompany eliminations. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div>

<div> <a name= "_AUCfa00a211cdbc4e8b9f9741245b11e176"> Note 5. Pension and OPEB</a> PSEG sponsors several qualified and nonqualified pension plans and other postretirement benefit plans covering PSEG’s and its participating affiliates’ current and former employees who meet certain eligibility criteria. The following table provides the components of net periodic benefit costs relating to all qualified and nonqualified pension and OPEB plans on an aggregate basis. OPEB costs are presented net of the federal subsidy expected for prescription drugs under the Medicare Prescription Drug Improvement and Modernization Act of 2003.   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:5.75pt"> <td width="12" valign="top" style= "width:9.15pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:5.75pt">   </td> <td width="31" valign="top" style= "width:22.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="162" valign="top" style= "width:121.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="26" valign="top" style= "width:19.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="13" valign="top" style= "width:9.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="60" valign="top" style= "width:44.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="11" valign="top" style= "width:8.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="47" valign="top" style= "width:35.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="66" valign="top" style= "width:49.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="9" valign="top" style= "width:6.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="11" valign="top" style= "width:8.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="9" valign="top" style= "width:6.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="52" valign="top" style= "width:38.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:5.75pt">   </td> <td width="7" valign="top" style= "width:5.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:5.75pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:36.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:36.35pt">   </td> <td width="31" valign="top" style= "width:22.95pt;padding:0in 1.5pt 0in 1.5pt; height:36.35pt">   </td> <td width="162" valign="top" style= "width:121.5pt;padding:0in 1.5pt 0in 1.5pt; height:36.35pt">   </td> <td width="26" valign="top" style= "width:19.25pt;padding:0in 1.5pt 0in 1.5pt; height:36.35pt">   </td> <td width="132" colspan="4" valign="bottom" style= "width:98.9pt;padding:0in 1.5pt 0in 1.5pt; height:36.35pt"> Pension Benefits Three Months Ended June 30, </td> <td width="132" colspan="4" valign="bottom" style= "width:98.9pt;padding:0in 1.5pt 0in 1.5pt; height:36.35pt"> OPEB Three Months Ended June 30, </td> <td width="112" colspan="4" valign="bottom" style= "width:84.35pt;padding:0in 1.5pt 0in 1.5pt; height:36.35pt"> Pension Benefits Six Months Ended June 30, </td> <td width="117" colspan="4" valign="bottom" style= "width:88.0pt;border:none; border-right:solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:36.35pt"> OPEB Six Months Ended June 30, </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="31" valign="top" style= "width:22.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="162" valign="top" style= "width:121.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="26" valign="top" style= "width:19.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="13" valign="top" style= "width:9.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="60" valign="top" style= "width:44.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2008 </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2008 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="11" valign="top" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2008 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2008 </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="31" valign="top" style= "width:22.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="162" valign="top" style= "width:121.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="26" valign="top" style= "width:19.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="486" colspan="15" valign="top" style= "width:364.75pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:24.7pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="218" colspan="3" valign="top" style= "width:163.7pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt"> Components of Net Periodic    Benefit Cost: </td> <td width="48" valign="top" style= "width:36.05pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="13" valign="top" style= "width:9.75pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="60" valign="top" style= "width:44.8pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="47" valign="top" style= "width:35.3pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="66" valign="top" style= "width:49.15pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="49" valign="top" style= "width:36.85pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="11" valign="top" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="43" valign="top" style= "width:.45in;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="52" valign="top" style= "width:38.95pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="48" valign="top" style= "width:36.05pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:24.7pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" colspan="2" valign="top" style= "width:144.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Service Cost </td> <td width="26" valign="top" style= "width:19.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $     19 </td> <td width="13" valign="top" style= "width:9.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="60" valign="top" style= "width:44.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         20 </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       3 </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $             3 </td> <td width="9" valign="top" style= "width:6.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $      38 </td> <td width="11" valign="top" style= "width:8.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="43" valign="top" style= "width:.45in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $    39 </td> <td width="9" valign="top" style= "width:6.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        6 </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       7 </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" colspan="2" valign="top" style= "width:144.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Interest Cost </td> <td width="26" valign="top" style= "width:19.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">         59 </td> <td width="13" valign="top" style= "width:9.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="60" valign="top" style= "width:44.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">             57 </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">         18 </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">               18 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">        118 </td> <td width="11" valign="top" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:.45in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">      114 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          36 </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">         36 </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" colspan="2" valign="top" style= "width:144.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Expected Return on Plan Assets </td> <td width="26" valign="top" style= "width:19.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">       (54) </td> <td width="13" valign="top" style= "width:9.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="60" valign="top" style= "width:44.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          (73) </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">        (3) </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              (3) </td> <td width="9" valign="top" style= "width:6.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">     (108) </td> <td width="11" valign="top" style= "width:8.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="43" valign="top" style= "width:.45in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">    (145) </td> <td width="9" valign="top" style= "width:6.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          (6) </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">         (7) </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" colspan="2" valign="top" style= "width:144.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Amortization of Net </td> <td width="26" valign="top" style= "width:19.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="60" valign="top" style= "width:44.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:.45in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="31" valign="top" style= "width:22.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="162" valign="top" style= "width:121.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Transition Obligation </td> <td width="26" valign="top" style= "width:19.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            - </td> <td width="13" valign="top" style= "width:9.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="60" valign="top" style= "width:44.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                - </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           7 </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                 7 </td> <td width="9" valign="top" style= "width:6.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">            - </td> <td width="11" valign="top" style= "width:8.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="43" valign="top" style= "width:.45in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          - </td> <td width="9" valign="top" style= "width:6.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          14 </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">         14 </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="31" valign="top" style= "width:22.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="162" valign="top" style= "width:121.5pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Prior Service Cost </td> <td width="26" valign="top" style= "width:19.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           2 </td> <td width="13" valign="top" style= "width:9.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="60" valign="top" style= "width:44.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">               3 </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           3 </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                 3 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            4 </td> <td width="11" valign="top" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:.45in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">          5 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">            7 </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">           6 </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="31" valign="top" style= "width:22.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="162" valign="top" style= "width:121.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Actuarial Loss </td> <td width="26" valign="top" style= "width:19.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">         28 </td> <td width="13" valign="top" style= "width:9.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="60" valign="top" style= "width:44.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               3 </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">         (1) </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              (1) </td> <td width="9" valign="top" style= "width:6.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          56 </td> <td width="11" valign="top" style= "width:8.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          6 </td> <td width="9" valign="top" style= "width:6.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          (2) </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">         (1) </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" colspan="2" valign="top" style= "width:144.45pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Net Periodic Benefit Cost </td> <td width="26" valign="top" style= "width:19.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $     54 </td> <td width="13" valign="top" style= "width:9.75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="60" valign="top" style= "width:44.8pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         10 </td> <td width="11" valign="top" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $     27 </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.15pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $           27 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $    108 </td> <td width="11" valign="top" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="43" valign="top" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $    19 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $      55 </td> <td width="10" valign="top" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $     55 </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="193" colspan="2" valign="top" style= "width:144.45pt;background:silver; mso-shading:windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Effect of Regulatory Asset </td> <td width="26" valign="top" style= "width:19.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="13" valign="top" style= "width:9.75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="60" valign="top" style= "width:44.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                - </td> <td width="11" valign="top" style= "width:8.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="47" valign="top" style= "width:35.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">           5 </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="66" valign="top" style= "width:49.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                 5 </td> <td width="9" valign="top" style= "width:6.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="11" valign="top" style= "width:8.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          - </td> <td width="9" valign="top" style= "width:6.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="52" valign="top" style= "width:38.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">          10 </td> <td width="10" valign="top" style= "width:7.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">         10 </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:25.45pt"> <td width="12" valign="top" style= "width:9.15pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt">   </td> <td width="218" colspan="3" valign="bottom" style= "width:163.7pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt"> Total Benefit Expense, Including    Effect of Regulatory Asset </td> <td width="48" valign="bottom" style= "width:36.05pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:25.45pt">  $     54 </td> <td width="13" valign="bottom" style= "width:9.75pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt">   </td> <td width="60" valign="bottom" style= "width:44.8pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:25.45pt">  $         10 </td> <td width="11" valign="bottom" style= "width:8.3pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt">   </td> <td width="47" valign="bottom" style= "width:35.3pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:25.45pt">  $     32 </td> <td width="10" valign="bottom" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt">   </td> <td width="66" valign="bottom" style= "width:49.15pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:25.45pt">  $           32 </td> <td width="9" valign="bottom" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt">   </td> <td width="49" valign="bottom" style= "width:36.85pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:25.45pt">  $    108 </td> <td width="11" valign="bottom" style= "width:8.25pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt">   </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt">  $    19 </td> <td width="9" valign="bottom" style= "width:6.85pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt">   </td> <td width="52" valign="bottom" style= "width:38.95pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:25.45pt">  $      65 </td> <td width="10" valign="bottom" style= "width:7.6pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt">   </td> <td width="48" valign="bottom" style= "width:36.05pt;border:none;border-bottom: double windowtext 2.25pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:25.45pt">  $     65 </td> <td width="7" valign="top" style= "width:5.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:25.45pt">   </td> </tr> <tr style= "mso-yfti-irow:15;mso-yfti-lastrow:yes;height:13.1pt"> <td width="12" valign="top" style= "width:9.15pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="31" valign="top" style= "width:22.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="162" valign="top" style= "width:121.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="26" valign="top" style= "width:19.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="13" valign="top" style= "width:9.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="60" valign="top" style= "width:44.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="47" valign="top" style= "width:35.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="66" valign="top" style= "width:49.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="9" valign="top" style= "width:6.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="49" valign="top" style= "width:36.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="11" valign="top" style= "width:8.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="9" valign="top" style= "width:6.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="52" valign="top" style= "width:38.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="10" valign="top" style= "width:7.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="48" valign="top" style= "width:36.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="7" valign="top" style= "width:5.4pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table>   <a name="A016" id="A016"></a>Pension and OPEB costs for PSEG, Power and PSE&G are detailed as follows:   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in"> <td width="14" valign="top" style= "width:10.45pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> <td width="172" valign="top" style= "width:129.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="55" valign="top" style= "width:40.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="57" valign="top" style= "width:43.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="52" valign="top" style= "width:38.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="57" valign="top" style= "width:43.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="13" valign="top" style= "width:9.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="42" valign="top" style= "width:31.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="60" valign="top" style= "width:45.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="46" valign="top" style= "width:34.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="53" valign="top" style= "width:39.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="15" valign="top" style= "width:11.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> </tr> <tr style="mso-yfti-irow:1;height:37.1pt"> <td width="14" valign="top" style= "width:10.45pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="172" valign="top" style= "width:129.25pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt">   </td> <td width="138" colspan="4" valign="bottom" style= "width:103.5pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt"> Pension Three Months Ended June 30, </td> <td width="136" colspan="4" valign="bottom" style= "width:102.0pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt"> OPEB Three Months Ended June 30, </td> <td width="130" colspan="4" valign="bottom" style= "width:97.7pt;padding:0in 1.5pt 0in 1.5pt; height:37.1pt"> Pension Six Months Ended June 30, </td> <td width="127" colspan="4" valign="bottom" style= "width:95.55pt;border:none; border-right:solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:37.1pt"> OPEB Six Months Ended June 30, </td> </tr> <tr style="mso-yfti-irow:2;height:14.5pt"> <td width="14" valign="top" style= "width:10.45pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="172" valign="top" style= "width:129.25pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="55" valign="top" style= "width:40.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2009 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="57" valign="top" style= "width:43.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2008 </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="52" valign="top" style= "width:38.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2009 </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="57" valign="top" style= "width:43.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2008 </td> <td width="13" valign="top" style= "width:9.7pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="42" valign="top" style= "width:31.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2009 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="60" valign="top" style= "width:45.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2008 </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="46" valign="top" style= "width:34.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2009 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="53" valign="top" style= "width:39.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> 2008 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:14.5pt"> <td width="14" valign="top" style= "width:10.45pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="172" valign="top" style= "width:129.25pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="517" colspan="15" valign="top" style= "width:387.5pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> Millions </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:14.5pt"> <td width="14" valign="top" style= "width:10.45pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="172" valign="top" style= "width:129.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> Power </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="55" valign="top" style= "width:40.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  $       17 </td> <td width="12" valign="top" style= "width:9.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="57" valign="top" style= "width:43.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  $          3 </td> <td width="14" valign="top" style= "width:10.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="52" valign="top" style= "width:38.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  $        3 </td> <td width="14" valign="top" style= "width:10.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="57" valign="top" style= "width:43.1pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  $          3 </td> <td width="13" valign="top" style= "width:9.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="42" valign="top" style= "width:31.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  $   33 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="60" valign="top" style= "width:45.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  $           6 </td> <td width="14" valign="top" style= "width:10.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="46" valign="top" style= "width:34.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  $       6 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="53" valign="top" style= "width:39.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">  $         6 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:14.5pt"> <td width="14" valign="top" style= "width:10.45pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="172" valign="top" style= "width:129.25pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt"> PSE&G </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="55" valign="top" style= "width:40.9pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">           30 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="57" valign="top" style= "width:43.1pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">              4 </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="52" valign="top" style= "width:38.7pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">          29 </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="57" valign="top" style= "width:43.1pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">            28 </td> <td width="13" valign="top" style= "width:9.7pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="42" valign="top" style= "width:31.55pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">       60 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="60" valign="top" style= "width:45.2pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">               8 </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="46" valign="top" style= "width:34.4pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">         58 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="53" valign="top" style= "width:39.45pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">           57 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:14.5pt"> <td width="14" valign="top" style= "width:10.45pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> <td width="172" valign="top" style= "width:129.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt"> Other </td> <td width="6" valign="top" style= "width:4.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="55" valign="top" style= "width:40.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">             7 </td> <td width="12" valign="top" style= "width:9.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="57" valign="top" style= "width:43.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">              3 </td> <td width="14" valign="top" style= "width:10.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="52" valign="top" style= "width:38.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">             - </td> <td width="14" valign="top" style= "width:10.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="57" valign="top" style= "width:43.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">              1 </td> <td width="13" valign="top" style= "width:9.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="42" valign="top" style= "width:31.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">       15 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="60" valign="top" style= "width:45.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">               5 </td> <td width="14" valign="top" style= "width:10.5pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="46" valign="top" style= "width:34.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">           1 </td> <td width="14" valign="top" style= "width:10.45pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">   </td> <td width="53" valign="top" style= "width:39.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:14.5pt">             2 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:14.5pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:15.25pt"> <td width="14" valign="top" style= "width:10.45pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="172" valign="top" style= "width:129.25pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">       Total Benefit Costs </td> <td width="6" valign="top" style= "width:4.55pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="55" valign="top" style= "width:40.9pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">  $       54 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="57" valign="top" style= "width:43.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">  $        10 </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="52" valign="top" style= "width:38.7pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">  $      32 </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="57" valign="top" style= "width:43.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">  $        32 </td> <td width="13" valign="top" style= "width:9.7pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="42" valign="top" style= "width:31.55pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">  $ 108 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="60" valign="top" style= "width:45.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">  $         19 </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="46" valign="top" style= "width:34.4pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">  $     65 </td> <td width="14" valign="top" style= "width:10.45pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="53" valign="top" style= "width:39.45pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">  $       65 </td> <td width="15" valign="top" style= "width:11.25pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes;height:.1in"> <td width="14" valign="top" style= "width:10.45pt;border-top:none;border-left: solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt;border-right: none;mso-border-left-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> <td width="172" valign="top" style= "width:129.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> <td width="6" valign="top" style= "width:4.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="55" valign="top" style= "width:40.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="57" valign="top" style= "width:43.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="52" valign="top" style= "width:38.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="57" valign="top" style= "width:43.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="13" valign="top" style= "width:9.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="42" valign="top" style= "width:31.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="60" valign="top" style= "width:45.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="46" valign="top" style= "width:34.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="53" valign="top" style= "width:39.45pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="15" valign="top" style= "width:11.25pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> </tr> </table>   <span style= "font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Times New Roman,serif; mso-fareast-font-family:Times New Roman;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA">During the six months ended June 30, 2009, PSEG contributed its planned contributions for the year 2009 of $364 million and $11 million into its pension and postretirement healthcare plans, respectively. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; 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<div> <a name= "_AUC48e7d7e8fa084d2ca744e00d682cf29f"> N</a><a name="A019" id= "A019"></a>ote 15. Related-Party Transactions The following discussion relates to intercompany transactions, which are eliminated during the PSEG consolidation process in accordance with GAAP. Power The financials statements for Power include transactions with related parties presented as follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in"> <td width="19" valign="top" style= "width:14.2pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> <td width="228" valign="top" style= "width:170.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="92" valign="top" style= "width:68.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="73" valign="top" style= "width:55.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="16" valign="top" style= "width:11.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="24" valign="top" style= "width:17.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="74" valign="top" style= "width:55.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="24" valign="top" style= "width:17.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="76" valign="top" style= "width:57.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:.1in">   </td> <td width="14" valign="top" style= "width:10.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:.1in">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="19" valign="top" style= "width:14.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="228" valign="top" style= "width:170.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="92" valign="top" style= "width:68.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="173" colspan="3" valign="top" style= "width:130.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended June 30, </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="174" colspan="3" valign="top" style= "width:130.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended June 30, </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="19" valign="top" style= "width:14.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="228" valign="top" style= "width:170.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Related Party Transactions </td> <td width="92" valign="top" style= "width:68.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="73" valign="top" style= "width:55.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="16" valign="top" style= "width:11.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2008 </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2008 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="19" valign="top" style= "width:14.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="228" valign="top" style= "width:170.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="92" valign="top" style= "width:68.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="371" colspan="7" valign="top" style= "width:278.5pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="19" valign="top" style= "width:14.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="228" valign="top" style= "width:170.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Revenue from Affiliates: </td> <td width="92" valign="top" style= "width:68.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="73" valign="top" style= "width:55.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="16" valign="top" style= "width:11.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.65pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.2pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="19" valign="top" style= "width:14.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="228" valign="top" style= "width:170.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Billings to PSE&G through BGSS (A) </td> <td width="92" valign="top" style= "width:68.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="73" valign="top" style= "width:55.05pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $            213 </td> <td width="16" valign="top" style= "width:11.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="84" valign="top" style= "width:63.0pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $               345 </td> <td width="24" valign="top" style= "width:17.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.65pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         1,183 </td> <td width="24" valign="top" style= "width:17.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.2pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $         1,396 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="19" valign="top" style= "width:14.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="228" valign="top" style= "width:170.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Billings to PSE&G through BGS (A) </td> <td width="92" valign="top" style= "width:68.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="73" valign="top" style= "width:55.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">               319 </td> <td width="16" valign="top" style= "width:11.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                   335 </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                663 </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                607 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:13.1pt"> <td width="19" valign="top" style= "width:14.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="228" valign="top" style= "width:170.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Total Revenue from Affiliates </td> <td width="92" valign="top" style= "width:68.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="73" valign="top" style= "width:55.05pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $            532 </td> <td width="16" valign="top" style= "width:11.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $               680 </td> <td width="24" valign="top" style= "width:17.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.65pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $         1,846 </td> <td width="24" valign="top" style= "width:17.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="76" valign="top" style= "width:57.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $         2,003 </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:13.1pt"> <td width="19" valign="top" style= "width:14.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="228" valign="top" style= "width:170.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Expense Billings from Affiliates: </td> <td width="92" valign="top" style= "width:68.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="73" valign="top" style= "width:55.05pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="16" valign="top" style= "width:11.95pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.65pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="76" valign="top" style= "width:57.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="19" valign="top" style= "width:14.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="228" valign="top" style= "width:170.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Administrative Billings from Services (B) </td> <td width="92" valign="top" style= "width:68.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="73" valign="top" style= "width:55.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $            (37) </td> <td width="16" valign="top" style= "width:11.95pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $               (42) </td> <td width="24" valign="top" style= "width:17.8pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $            (77) </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $             (82) </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:13.8pt"> <td width="19" valign="top" style= "width:14.2pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="228" valign="top" style= "width:170.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt"> Total Expense Billings from Affiliates </td> <td width="92" valign="top" style= "width:68.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="73" valign="top" style= "width:55.05pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $            (37) </td> <td width="16" valign="top" style= "width:11.95pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $               (42) </td> <td width="24" valign="top" style= "width:17.8pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="74" valign="top" style= "width:55.65pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $            (77) </td> <td width="24" valign="top" style= "width:17.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="76" valign="top" style= "width:57.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $             (82) </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> </tr> <tr style= "mso-yfti-irow:11;mso-yfti-lastrow:yes;height:8.65pt"> <td width="19" valign="top" style= "width:14.2pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:8.65pt">   </td> <td width="228" valign="top" style= "width:170.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:8.65pt">   </td> <td width="92" valign="top" style= "width:68.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="73" valign="top" style= "width:55.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="16" valign="top" style= "width:11.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="24" valign="top" style= "width:17.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="74" valign="top" style= "width:55.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="24" valign="top" style= "width:17.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="76" valign="top" style= "width:57.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:8.65pt">   </td> <td width="14" valign="top" style= "width:10.5pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:8.65pt">   </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="34" valign="top" style= "width:25.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="22" valign="top" style= "width:16.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="34" valign="top" style= "width:25.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> As of </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> As of </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Related Party Balances </td> <td width="34" valign="top" style= "width:25.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2009 </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> December 31, 2008 </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="34" valign="top" style= "width:25.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="226" colspan="3" valign="top" style= "width:169.5pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:15.95pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.95pt">   </td> <td width="420" valign="top" style= "width:314.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.95pt"> Receivables from PSE&G Related to Gas Supply Hedges for BGSS (A) </td> <td width="34" valign="top" style= "width:25.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.95pt">   </td> <td width="89" valign="top" style= "width:66.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.95pt">  $                294 </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.95pt">   </td> <td width="123" valign="top" style= "width:92.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.95pt">  $                           319 </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.95pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Receivables from PSE&G through BGS and BGSS Contracts (A) </td> <td width="34" valign="top" style= "width:25.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                    164 </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                               475 </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Administrative Billings Payable to Services (B) </td> <td width="34" valign="top" style= "width:25.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                    (21) </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                               (26) </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Tax Sharing Receivable from (Payable to) PSEG (C) </td> <td width="34" valign="top" style= "width:25.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                      42 </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                               (36) </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Current Unrecognized Tax Receivable from PSEG (C) </td> <td width="34" valign="top" style= "width:25.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                        4 </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                                   - </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Amounts Receivable from Energy Holdings </td> <td width="34" valign="top" style= "width:25.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                      17 </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.25pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                   - </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Amounts PSEG Paid on Power's Behalf </td> <td width="34" valign="top" style= "width:25.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                      (1) </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                                   - </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:13.1pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="420" valign="top" style= "width:314.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Accounts Receivable—Affiliated Companies, net </td> <td width="34" valign="top" style= "width:25.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="89" valign="top" style= "width:66.7pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                499 </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="123" valign="top" style= "width:92.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                            732 </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:13.1pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="420" valign="top" style= "width:314.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Short-Term Loan to Affiliate (Demand Note Receivable from PSEG) (D) </td> <td width="34" valign="top" style= "width:25.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="89" valign="top" style= "width:66.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                142 </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="123" valign="top" style= "width:92.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                                - </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.35pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="420" valign="top" style= "width:314.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Short-Term Loan from Affiliate (Demand Note Payable to PSEG) (D) </td> <td width="34" valign="top" style= "width:25.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                     - </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">  $                             (3) </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:15.25pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="420" valign="top" style= "width:314.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt"> Working Capital Advances to Services (E) </td> <td width="34" valign="top" style= "width:25.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">   </td> <td width="89" valign="top" style= "width:66.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">  $                  17 </td> <td width="14" valign="top" style= "width:10.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">   </td> <td width="123" valign="top" style= "width:92.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:15.25pt">  $                              17 </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:13.1pt"> <td width="22" valign="top" style= "width:16.4pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="420" valign="top" style= "width:314.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Long-Term Accrued Taxes Payable (C) </td> <td width="34" valign="top" style= "width:25.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="89" valign="top" style= "width:66.7pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                 (4) </td> <td width="14" valign="top" style= "width:10.55pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="123" valign="top" style= "width:92.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $                           (16) </td> <td width="22" valign="top" style= "width:16.4pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:16;mso-yfti-lastrow:yes;height:15.25pt"> <td width="22" valign="top" style= "width:16.4pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:15.25pt">   </td> <td width="420" valign="top" style= "width:314.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:15.25pt">   </td> <td width="34" valign="top" style= "width:25.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="89" valign="top" style= "width:66.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="14" valign="top" style= "width:10.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="123" valign="top" style= "width:92.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:15.25pt">   </td> <td width="22" valign="top" style= "width:16.4pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:15.25pt">   </td> </tr> </table>   PSE&G   The financials statements for PSE&G include transactions with related parties presented as follows:   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:7.9pt"> <td width="23" valign="top" style= "width:17.1pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="231" valign="top" style= "width:172.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="76" valign="top" style= "width:57.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="75" valign="top" style= "width:56.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="84" valign="top" style= "width:63.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="24" valign="top" style= "width:17.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="74" valign="top" style= "width:55.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="24" valign="top" style= "width:17.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="76" valign="top" style= "width:57.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="21" valign="top" style= "width:15.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="23" valign="top" style= "width:17.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="231" valign="top" style= "width:172.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="175" colspan="3" valign="top" style= "width:131.1pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Three Months Ended June 30, </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="175" colspan="3" valign="top" style= "width:131.05pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Six Months Ended June 30, </td> <td width="21" valign="top" style= "width:15.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="23" valign="top" style= "width:17.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="231" valign="top" style= "width:172.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Related Party Transactions </td> <td width="76" valign="top" style= "width:57.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="75" valign="top" style= "width:56.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:63.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2008 </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2009 </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> 2008 </td> <td width="21" valign="top" style= "width:15.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="23" valign="top" style= "width:17.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="231" valign="top" style= "width:172.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="373" colspan="7" valign="top" style= "width:280.0pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="21" valign="top" style= "width:15.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="23" valign="top" style= "width:17.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="231" valign="top" style= "width:172.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Expense Billings from Affiliates: </td> <td width="76" valign="top" style= "width:57.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="75" valign="top" style= "width:56.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:63.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="21" valign="top" style= "width:15.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="23" valign="top" style= "width:17.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="231" valign="top" style= "width:172.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Billings from Power through BGSS (A) </td> <td width="76" valign="top" style= "width:57.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="75" valign="top" style= "width:56.6pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $          (213) </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="84" valign="top" style= "width:63.15pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $             (345) </td> <td width="24" valign="top" style= "width:17.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $       (1,183) </td> <td width="24" valign="top" style= "width:17.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $        (1,396) </td> <td width="21" valign="top" style= "width:15.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="23" valign="top" style= "width:17.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="231" valign="top" style= "width:172.9pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Billings from Power through BGS (A) </td> <td width="76" valign="top" style= "width:57.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="75" valign="top" style= "width:56.6pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              (319) </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="84" valign="top" style= "width:63.15pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                 (335) </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">              (663) </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.35pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">               (607) </td> <td width="21" valign="top" style= "width:15.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="23" valign="top" style= "width:17.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="231" valign="top" style= "width:172.9pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Administrative Billings from Services (B) </td> <td width="76" valign="top" style= "width:57.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="75" valign="top" style= "width:56.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                (63) </td> <td width="15" valign="top" style= "width:11.35pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="84" valign="top" style= "width:63.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                   (71) </td> <td width="24" valign="top" style= "width:17.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="74" valign="top" style= "width:55.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">              (129) </td> <td width="24" valign="top" style= "width:17.85pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="76" valign="top" style= "width:57.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">               (133) </td> <td width="21" valign="top" style= "width:15.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:13.1pt"> <td width="23" valign="top" style= "width:17.1pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="231" valign="top" style= "width:172.9pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt"> Total Expense Billings from Affiliates </td> <td width="76" valign="top" style= "width:57.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="75" valign="top" style= "width:56.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $          (595) </td> <td width="15" valign="top" style= "width:11.35pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="84" valign="top" style= "width:63.15pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $             (751) </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.85pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $       (1,975) </td> <td width="24" valign="top" style= "width:17.85pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="76" valign="top" style= "width:57.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">  $        (2,136) </td> <td width="21" valign="top" style= "width:15.65pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style= "mso-yfti-irow:9;mso-yfti-lastrow:yes;height:13.1pt"> <td width="23" valign="top" style= "width:17.1pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="231" valign="top" style= "width:172.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="76" valign="top" style= "width:57.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="75" valign="top" style= "width:56.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="84" valign="top" style= "width:63.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="74" valign="top" style= "width:55.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:17.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="76" valign="top" style= "width:57.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="21" valign="top" style= "width:15.65pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.5pt 0in 1.5pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:7.9pt"> <td width="22" valign="top" style= "width:16.5pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-left-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> <td width="346" valign="top" style= "width:259.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="98" valign="top" style= "width:73.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="89" valign="top" style= "width:66.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="24" valign="top" style= "width:.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="123" valign="top" style= "width:92.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:7.9pt">   </td> <td width="22" valign="top" style= "width:16.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:7.9pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="346" valign="top" style= "width:259.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="98" valign="top" style= "width:73.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> As of </td> <td width="24" valign="top" style= "width:.25in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> As of </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="346" valign="top" style= "width:259.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Related Party Balances </td> <td width="98" valign="top" style= "width:73.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> June 30, 2009 </td> <td width="24" valign="top" style= "width:.25in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> December 31, 2008 </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="346" valign="top" style= "width:259.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="98" valign="top" style= "width:73.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="236" colspan="3" valign="top" style= "width:176.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Millions </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="346" valign="top" style= "width:259.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Payable to Power Related to Gas Supply Hedges for BGSS (A) </td> <td width="98" valign="top" style= "width:73.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $              (294) </td> <td width="24" valign="top" style= "width:.25in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">  $                         (319) </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="346" valign="top" style= "width:259.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Payable to Power through BGS and BGSS Contracts (A) </td> <td width="98" valign="top" style= "width:73.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                  (164) </td> <td width="24" valign="top" style= "width:.25in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                             (475) </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="346" valign="top" style= "width:259.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Administrative Billings Payable to Services (B) </td> <td width="98" valign="top" style= "width:73.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                    (36) </td> <td width="24" valign="top" style= "width:.25in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                               (54) </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="346" valign="top" style= "width:259.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Tax Sharing Receivable from (Payable to) PSEG (C) </td> <td width="98" valign="top" style= "width:73.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.55pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                      15 </td> <td width="24" valign="top" style= "width:.25in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.4pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                 21 </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="346" valign="top" style= "width:259.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt"> Current Unrecognized Tax Receivable from PSEG (C) </td> <td width="98" valign="top" style= "width:73.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.55pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                      60 </td> <td width="24" valign="top" style= "width:.25in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.4pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:12.35pt">                                 55 </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="346" valign="top" style= "width:259.7pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt"> Amounts Collected by PSEG on behalf of PSE&G </td> <td width="98" valign="top" style= "width:73.3pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="89" valign="top" style= "width:66.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                        4 </td> <td width="24" valign="top" style= "width:.25in;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> <td width="123" valign="top" style= "width:92.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">                                   9 </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:12.35pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:13.1pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="346" valign="top" style= "width:259.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt"> Accounts Payable—Affiliated Companies, net </td> <td width="98" valign="top" style= "width:73.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="89" valign="top" style= "width:66.55pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $              (415) </td> <td width="24" valign="top" style= "width:.25in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="123" valign="top" style= "width:92.4pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;background:silver;mso-shading:windowtext; mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.1pt">  $                         (763) </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:13.8pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="346" valign="top" style= "width:259.7pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt"> Working Capital Advances to Services (E) </td> <td width="98" valign="top" style= "width:73.3pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="89" valign="top" style= "width:66.55pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">  $                  33 </td> <td width="24" valign="top" style= "width:.25in;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="123" valign="top" style= "width:92.4pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">  $                              33 </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:13.8pt"> <td width="22" valign="top" style= "width:16.5pt;border:none;border-left:solid windowtext 1.0pt; mso-border-left-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> <td width="346" valign="top" style= "width:259.7pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt"> Long-Term Accrued Taxes Payable (C) </td> <td width="98" valign="top" style= "width:73.3pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="89" valign="top" style= "width:66.55pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $                (88) </td> <td width="24" valign="top" style= "width:.25in;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">   </td> <td width="123" valign="top" style= "width:92.4pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:double windowtext 2.25pt;background:silver;mso-shading: windowtext;mso-pattern:solid silver;padding:0in 1.5pt 0in 1.5pt;height:13.8pt">  $                           (82) </td> <td width="22" valign="top" style= "width:16.55pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.8pt">   </td> </tr> <tr style= "mso-yfti-irow:13;mso-yfti-lastrow:yes;height:13.1pt"> <td width="22" valign="top" style= "width:16.5pt;border-top:none;border-left:solid windowtext 1.0pt; border-bottom:solid windowtext 1.0pt;border-right:none;mso-border-left-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> <td width="346" valign="top" style= "width:259.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="98" valign="top" style= "width:73.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="89" valign="top" style= "width:66.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="123" valign="top" style= "width:92.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:double windowtext 2.25pt;mso-border-top-alt:double windowtext 2.25pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.5pt 0in 1.5pt; height:13.1pt">   </td> <td width="22" valign="top" style= "width:16.55pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;mso-border-right-alt:solid windowtext .75pt; padding:0in 1.5pt 0in 1.5pt;height:13.1pt">   </td> </tr> </table>     (A)          PSE&G has entered into a requirements contract with Power under which Power provides the gas supply services needed to meet PSE&G’s BGSS and other contractual requirements through March 31, 2012 and year-to-year thereafter. Power has also entered into contracts to supply energy, capacity and ancillary services to PSE&G through the BGS auction process. (B)          Services provides and bills administrative services to Power and PSE&G. In addition, Power and PSE&G have other payables to Services, including amounts related to certain common costs, such as pension and OPEB costs, which Services pays on behalf of each of the operating companies. Power and PSE&G believe that the costs of services provided by Services approximate market value for such services. (C)          PSEG and its subsidiaries adopted FIN 48 effective January 1, 2007, which prescribes a model for how a company should recognize, measure, present and disclose in its financial statements uncertain tax positions that it has taken or expects to take on a tax return. (D)          Short-term loans are for short-term needs. Interest Income and Interest Expense relating to these short term funding activities were immaterial. (E)           Power and PSE&G have advanced working capital to Services. The amounts are included in Other Noncurrent Assets on Power’s and PSE&G’s Consolidated Balance Sheets. <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div>

<div> <a name= "_AUC4a09674d446f4a08bf2f8a1176fbddfd"> N</a><a name="A006" id= "A006"></a>ote 2. Recent Accounting Standards   The following is a summary of new accounting guidance adopted in 2009 and guidance issued but not yet adopted that could impact our businesses. The new accounting guidance adopted in 2009 did not have a material impact on our financial statements. Accounting standards adopted in 2009 Statement of Financial Accounting Standards (SFAS) No. 141 (revised 2007), “Business Combinations” (SFAS 141(R)) <![if !supportLists]>·                     <![endif]>changes financial accounting and reporting of business combination transactions, <![if !supportLists]>·                     <![endif]>applies to all transactions and events in which an entity obtains control of one or more businesses of an acquiree, <![if !supportLists]>·                     <![endif]>requires all assets acquired and liabilities assumed in a business combination to be measured at their acquisition date fair value, with limited exceptions, and <![if !supportLists]>·                     <![endif]>requires acquisition-related costs and certain restructuring costs to be recognized separately from the business combination. We adopted SFAS 141(R) effective January 1, 2009.  Any new business combination transactions will be accounted for under this guidance.  SFAS No. 160, “Noncontrolling Interests in Consolidated Financial Statements - an amendment of Accounting Research Bulletin (ARB) No. 51” (SFAS 160) <![if !supportLists]>·                     <![endif]>changes the financial reporting relationship between a parent and non-controlling interests,  <![if !supportLists]>·                     <![endif]>requires all entities to report non-controlling interests in subsidiaries as a separate component of equity in the consolidated financial statements, <![if !supportLists]>·                     <![endif]>requires net income attributable to the non-controlling interest to be shown on the face of the income statement in addition to net income attributable to the controlling interest, and <![if !supportLists]>·                     <![endif]>applies prospectively, except for presentation and disclosure requirements, which are applied retrospectively. We adopted SFAS 160 effective January 1, 2009 and revised the balance sheet and income statement presentations as required by the standard. The income statement impact was immaterial. SFAS No. 161, “Disclosures about Derivative Instruments and Hedging Activities—an amendment of FASB Statement No. 133” <a name= "OLE_LINK13" id="OLE_LINK13">(SFAS 161)</a> <![if !supportLists]>·                     <![endif]>requires an entity to disclose an understanding of: <![if !supportLists]>§     <![endif]>how and why it uses derivatives, <![if !supportLists]>§     <![endif]>how derivatives and related hedged items are accounted for, and <![if !supportLists]>§     <![endif]>the overall impact of derivatives on an entity’s financial statements. We adopted SFAS 161 effective January 1, 2009.   For additional information / disclosures, see Note 8. Financial Risk Management Activities.   SFAS No. 165, “Subsequent Events” (SFAS 165) <![if !supportLists]>·                     <![endif]>establishes 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 and <![if !supportLists]>·                     <![endif]>requires the disclosure of the date through which subsequent events have been evaluated and whether that date is the date on which the financial statements were issued or the date on which the financial statements were available to be issued.     We adopted SFAS 165 effective for our second quarter 2009 reporting. We evaluated any subsequent events through July 31, 2009, which is the date the financial statements were issued. FASB Staff Position (FSP) FAS 115-2 and FAS 124-2, “Recognition and Presentation of Other-Than-Temporary Impairments” (FSP FAS 115-2 and FAS 124-2) <![if !supportLists]>·                     <![endif]>revises recognition guidance in determining whether a debt security is other-than-temporarily impaired.  A debt security is considered other-than-temporarily impaired in either of the following circumstances if the fair value is less than the amortized cost: <![if !supportLists]>§     <![endif]>An entity has an intent to sell the security, or it is more likely than not that an entity will be required to sell the security prior to the recovery of its amortized cost basis or <![if !supportLists]>§     <![endif]>an entity does not expect to recover the entire amortized cost basis of the security. <![if !supportLists]>·                     <![endif]>provides further guidance to determine the amount of impairment to be recorded in earnings (credit-related loss) and/ or Accumulated Other Comprehensive Income/(Loss) (non-credit related loss).  We adopted FSP FAS 115-2 and FAS 124-2 effective April 1, 2009 and recorded a cumulative-effect adjustment to reclassify $12 million of non-credit losses, net-of-tax, from retained earnings to Accumulated Other Comprehensive Income (Loss).  The expanded disclosures related to FSP FAS 115-2 and FAS 124-2 are included in Note 4. Available-for-Sale Securities.   FSP FAS 107-1 and APB 28-1, “Interim Disclosures about Fair Value of Financial Instruments” (FSP FAS 107-1 and APB 28-1) <![if !supportLists]>·                     <![endif]>requires a publicly traded company to disclose the following information, in the notes to the financial statements: <![if !supportLists]>§     <![endif]>fair value of its financial instruments in interim and annual reporting periods, together with the related carrying amounts, <![if !supportLists]>§     <![endif]>methods and significant assumptions used to estimate the fair value, and <![if !supportLists]>§     <![endif]>changes in methods and significant assumptions, if any. We adopted FSP FAS 107-1 and APB 28-1 effective April 1, 2009. For additional information / disclosures, see Note 9. Fair Value Measurements.   FSP FAS 157-4, “Determining Fair Value When the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly” (FSP FAS 157-4) <![if !supportLists]>·                     <![endif]>provides guidance: <![if !supportLists]>§     <![endif]>to determine if there has been a significant decrease in the volume and level of activity for the asset or liability and <![if !supportLists]>§     <![endif]>to estimate fair values, when transactions or quoted prices are not determinative of fair value. <![if !supportLists]>·                      <![endif]>requires management to use judgment to determine whether a market is distressed or not orderly, even if there has been a significant decrease in the volume and level of activity for the asset or liability. We adopted FSP FAS 157-4 effective April 1, 2009.   For additional information / disclosures, see Note 9. Fair Value Measurements. Accounting standards to be adopted effective for third quarter 2009 reporting SFAS No. 168, “The FASB Accounting Standards Codification TM and the Hierarchy of Generally Accepted Accounting Principles - a replacement of FASB Statement No. 162” (SFAS 168) <![if !supportLists]>·                     <![endif]>issued by the FASB in June 2009, <![if !supportLists]>·                     <![endif]>the s<a name="keyword" id= "keyword">ingle source of authoritative non-governmental U.S. GAAP other than the SEC rules, regulations, interpretive releases and the SEC staff guidance,</a> <![if !supportLists]>·                     <![endif]>does not change current U.S. GAAP, but is intended to simplify user access to all authoritative U.S. GAAP by providing all the authoritative literature related to a particular topic in one place, and <![if !supportLists]>·                     <![endif]>will not have any impact on our financial condition or results of operations. We are currently evaluating the impact to our financial reporting process which includes providing accounting references in our SEC filings and other documents.  We anticipate eliminating specific accounting references and replacing them with more general topical references. Accounting standard to be adopted effective for 2009 year-end reporting FSP FAS 132(R)-1, “Employers’ Disclosures about Postretirement Benefit Plan Assets” (FSP FAS 132(R)-1) <![if !supportLists]>·                     <![endif]>issued by the FASB in December 2008, <![if !supportLists]>·                     <![endif]>requires additional disclosures about the fair value of plan assets of a defined benefit pension or other postretirement plan, including: <![if !supportLists]>§     <![endif]>how investment allocation decisions are made by management, <![if !supportLists]>§     <![endif]>major categories of plan assets, <![if !supportLists]>§     <![endif]>significant concentrations of risk within plan assets, and <![if !supportLists]>§     <![endif]>inputs and valuation techniques used to measure the fair value of plan assets and effect of fair value measurements using significant unobservable inputs on changes in plan assets for the period.    We do not anticipate that this guidance will have a material impact on our financial statements. Accounting standards to be adopted effective January 1, 2010  <a name="lastkeyword" id= "lastkeyword"></a> SFAS No. 167, “Amendments to FASB Interpretation No. 46(R)” (SFAS 167) <![if !supportLists]>·                     <![endif]>issued by the FASB in June 2009, <![if !supportLists]>·                     <![endif]>removes the exception from applying consolidation guidance to qualifying special-purpose entities, <![if !supportLists]>·                     <![endif]>requires ongoing assessment of the Company’s involvement in the activities of a Variable Interest Entity (VIE), and <![if !supportLists]>·                     <![endif]>amends the criteria in determination of a primary beneficiary, such that a primary beneficiary would be an enterprise with <![if !supportLists]>§     <![endif]>the power to direct the activities of a VIE that most significantly impact the economic performance of a VIE and <![if !supportLists]>§     <![endif]>the obligation to absorb losses or the right to receive benefits of the VIE that could potentially be significant to the VIE. <span style= "font-size:10.0pt;font-family:Times New Roman,serif;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA;mso-bidi-font-weight:bold">We are currently evaluating the impact of this standard on our financial statements. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div>

<div> <a name= "_AUCdfb5e6c91ade4289ae9dbde19a5dc02a"> Note 14. Financial Information by Business Segments</a>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%" style= "width:100.0%;margin-left:4.65pt;border-collapse:collapse;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border-top:solid windowtext 1.0pt; border-left:solid windowtext 1.0pt;border-bottom:none;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="22" valign="bottom" style= "width:16.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="31" valign="bottom" style= "width:23.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="20" valign="bottom" style= "width:14.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt"> Energy </td> <td width="20" valign="bottom" style= "width:14.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="20" valign="bottom" style= "width:14.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" nowrap="nowrap" valign="bottom" style= "width:59.65pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="9" valign="bottom" style= "width:6.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:none;border-right:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt"> Power </td> <td width="31" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt"> PSE&G </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt"> Holdings </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt"> Other (A) </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.75pt"> Consolidated </td> <td width="9" valign="bottom" style= "width:6.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="448" colspan="9" valign="bottom" style= "width:335.7pt;padding:0in 0in 0in 0in; height:12.75pt"> Millions </td> <td width="9" valign="bottom" style= "width:6.7pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:15.0pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:15.0pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:15.0pt"> Three Months Ended June 30, 2009: </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="31" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:15.0pt">   </td> </tr> <tr style="mso-yfti-irow:4;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Total Operating Revenues </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $   1,301 </td> <td width="31" valign="bottom" style= "width:23.5pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $     1,643 </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $           158 </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $         (541) </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $             2,561 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:5;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt"> Net Income (Loss) </td> <td width="22" valign="bottom" style= "width:16.6pt;background:white;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:white;padding:0in 0in 0in 0in; height:12.75pt">          257 </td> <td width="31" valign="bottom" style= "width:23.5pt;background:white;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt">              44 </td> <td width="20" valign="bottom" style= "width:14.95pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:white;padding:0in 0in 0in 0in; height:12.75pt">                 10 </td> <td width="20" valign="bottom" style= "width:14.95pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt">                   - </td> <td width="20" valign="bottom" style= "width:14.95pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt">                    311 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:6;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Preferred Securities Dividends </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">              - </td> <td width="31" valign="bottom" style= "width:23.5pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">              (1) </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                    - </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                  1 </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                         - </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:7;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt"> Segment Earnings (Loss) </td> <td width="22" valign="bottom" style= "width:16.6pt;background:white;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:white;padding:0in 0in 0in 0in; height:12.75pt">          257 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:white; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt">              43 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:white; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:white;padding:0in 0in 0in 0in; height:12.75pt">                 10 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:white; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt">                  1 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:white; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:white;padding: 0in 0in 0in 0in;height:12.75pt">                    311 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:8;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Gross Additions to Long-Lived Assets </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">          218 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">            185 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                 10 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                  1 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                    414 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:9;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Three Months Ended June 30, 2008: </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:10;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Total Operating Revenues </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">  $   1,623 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">  $     1,858 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">  $         (240) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">  $         (691) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">  $             2,550 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:11;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Income (Loss) From Continuing Operations </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">          240 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">              52 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">             (453) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                 (5) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                  (166) </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:12;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Income from  Discontinued Operations, net of tax </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">              - </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">                 - </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">                 16 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">                   - </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">                      16 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:13;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Net Income (Loss) </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">          240 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">              52 </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">             (437) </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                 (5) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                  (150) </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:14;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Preferred Securities Dividends </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">              - </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">              (1) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">                    - </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">                  1 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">                         - </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:15;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Segment Earnings (Loss) </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">          240 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">              51 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">             (437) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                 (4) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                  (150) </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:16;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Gross Additions to Long-Lived Assets </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">          210 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">            200 </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">                   2 </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">                  4 </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">                    416 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:17;height:15.0pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:15.0pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:15.0pt"> Six Months Ended June 30, 2009: </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="31" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:15.0pt">   </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:15.0pt">   </td> </tr> <tr style="mso-yfti-irow:18;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Total Operating Revenues </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $   3,675 </td> <td width="31" valign="bottom" style= "width:23.5pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $     4,378 </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $           293 </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $      (1,864) </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $             6,482 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:19;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Net Income (Loss) </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">          575 </td> <td width="31" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">            168 </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">                 17 </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">                 (5) </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">                    755 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:20;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Preferred Securities Dividends </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">              - </td> <td width="31" valign="bottom" style= "width:23.5pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">              (2) </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                    - </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                  2 </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                         - </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:21;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Segment Earnings (Loss) </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">          575 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">            166 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">                 17 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">                 (3) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">                    755 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:22;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Gross Additions to Long-Lived Assets </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">          425 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">            379 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                 13 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                 (1) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                    816 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:23;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Six Months Ended June 30, 2008: </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:24;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Total Operating Revenues </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">  $   3,998 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">  $     4,476 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">  $         (109) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">  $      (2,023) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">  $             6,342 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:25;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Income (Loss) From Continuing Operations </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">          515 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">            189 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">             (424) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">               (11) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                    269 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:26;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Income from  Discontinued Operations, net of tax </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">              - </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">                 - </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">                 29 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">                   - </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">                      29 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:27;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Net Income (Loss) </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">          515 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">            189 </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">             (395) </td> <td width="20" valign="bottom" style= "width:14.95pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">               (11) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                    298 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:28;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Preferred Securities Dividends </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">              - </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">              (2) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">                    - </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">                  2 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">                         - </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:29;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Segment Earnings (Loss) </td> <td width="22" valign="bottom" style= "width:16.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">          515 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">            187 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">             (395) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                 (9) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">                    298 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:30;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Gross Additions to Long-Lived Assets </td> <td width="22" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">          384 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">            345 </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">                   4 </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">                  6 </td> <td width="20" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">                    739 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:31;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> As of June 30, 2009: </td> <td width="22" nowrap="nowrap" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" nowrap="nowrap" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" nowrap="nowrap" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" nowrap="nowrap" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" nowrap="nowrap" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" nowrap="nowrap" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:32;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Total Assets </td> <td width="22" nowrap="nowrap" valign="bottom" style= "width:16.6pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $   9,406 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $   16,441 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $        3,729 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $         (816) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $           28,760 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:33;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Investments in Equity Method Subsidiaries </td> <td width="22" nowrap="nowrap" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">  $        42 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">  $             - </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">  $           173 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">  $               - </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">  $                215 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:34;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> As of December 31, 2008: </td> <td width="22" nowrap="nowrap" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" nowrap="nowrap" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" nowrap="nowrap" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" nowrap="nowrap" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" nowrap="nowrap" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" nowrap="nowrap" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:35;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt"> Total Assets </td> <td width="22" nowrap="nowrap" valign="bottom" style= "width:16.6pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $   9,459 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $   16,406 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $        4,256 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $      (1,072) </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;background:silver; padding:0in 0in 0in 0in;height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;background:silver;padding: 0in 0in 0in 0in;height:12.75pt">  $           29,049 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style="mso-yfti-irow:36;height:12.75pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border:none;border-left: solid windowtext 1.0pt;mso-border-left-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;padding:0in 0in 0in 0in; height:12.75pt"> Investments in Equity Method Subsidiaries </td> <td width="22" nowrap="nowrap" valign="bottom" style= "width:16.6pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="75" valign="bottom" style= "width:56.6pt;padding:0in 0in 0in 0in; height:12.75pt">  $        35 </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="62" valign="bottom" style= "width:46.45pt;padding:0in 0in 0in 0in; height:12.75pt">  $             - </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="71" valign="bottom" style= "width:53.4pt;padding:0in 0in 0in 0in; height:12.75pt">  $           180 </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="68" valign="bottom" style= "width:51.25pt;padding:0in 0in 0in 0in; height:12.75pt">  $               - </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;padding:0in 0in 0in 0in; height:12.75pt">   </td> <td width="80" valign="bottom" style= "width:59.65pt;padding:0in 0in 0in 0in; height:12.75pt">  $                215 </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border:none;border-right: solid windowtext 1.0pt;mso-border-right-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.75pt">   </td> </tr> <tr style= "mso-yfti-irow:37;mso-yfti-lastrow:yes;height:14.25pt"> <td width="20" nowrap="nowrap" valign="bottom" style= "width:15.2pt;border-top:none; border-left:solid windowtext 1.0pt;border-bottom:solid windowtext 1.0pt; border-right:none;mso-border-left-alt:solid windowtext .5pt;mso-border-bottom-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="230" valign="bottom" style= "width:172.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="22" nowrap="nowrap" valign="bottom" style= "width:16.6pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="75" nowrap="nowrap" valign="bottom" style= "width:56.6pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="31" nowrap="nowrap" valign="bottom" style= "width:23.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="62" nowrap="nowrap" valign="bottom" style= "width:46.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="71" nowrap="nowrap" valign="bottom" style= "width:53.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="68" nowrap="nowrap" valign="bottom" style= "width:51.25pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="20" nowrap="nowrap" valign="bottom" style= "width:14.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="80" nowrap="nowrap" valign="bottom" style= "width:59.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> <td width="9" nowrap="nowrap" valign="bottom" style= "width:6.7pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;mso-border-right-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:14.25pt">   </td> </tr> </table>   <span style= "font-size:10.0pt;mso-bidi-font-size:11.0pt;font-family:Times New Roman,serif; mso-fareast-font-family:Times New Roman;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA">(A)          Other activities include amounts applicable to PSEG (as parent company), Services and intercompany eliminations, primarily relating to intercompany transactions between Power and PSE&G. No gains or losses are recorded on any intercompany transactions; rather, all intercompany transactions are priced in accordance with applicable regulations, including affiliate pricing rules, or at cost or, in the case of the BGS and BGSS contracts between Power and PSE&G, at rates prescribed by the BPU. For a further discussion of the intercompany transactions between Power and PSE&G, see Note 15. Related-Party Transactions. The net losses primarily relate to financing and certain administrative and general costs. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} /*]]>*/ </style> </div>