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&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Note&amp;nbsp;1&amp;#151;Basis of Presentation
&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;On April&amp;nbsp;23, 2009,
Walter Industries,&amp;nbsp;Inc. changed its name to Walter Energy,&amp;nbsp;Inc.
("Walter"). Walter, together with its consolidated subsidiaries ("the Company"),
is a leading U.S. producer and exporter of premium metallurgical coal for the
global steel industry (Underground Mining), operates surface mines for the steam
coal and industrial coal markets (Surface Mining) and produces metallurgical
coke (Walter Coke). In December 2008, the Company announced the closure of its
Homebuilding segment and on April&amp;nbsp;17, 2009, the Company spun off its
Financing segment. As a result of the closure and spin-off, amounts previously
reported in those segments are presented as discontinued operations for all
periods presented. See Note&amp;nbsp;2. These actions have completed the
transformation of Walter Industries,&amp;nbsp;Inc. from a diversified corporation to
a pure play natural resources and energy company, now renamed Walter
Energy,&amp;nbsp;Inc. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Prior to the first
quarter of 2009, the Company's underground and surface coal mining operations
were reported together as the Natural Resources segment. Beginning with the
first quarter of 2009, the Company revised its reportable segments to separate
the Natural Resources segment into Underground Mining and Surface Mining.
Underground Mining includes the Company's underground metallurgical coal
operations from the No.&amp;nbsp;4 and No.&amp;nbsp;7 mines and its natural gas
operations. Surface Mining includes the Company's surface coal mining operations
for Tuscaloosa Resources,&amp;nbsp;Inc. ("TRI") and Taft Coal Sales&amp;nbsp;&amp;amp;
Associates,&amp;nbsp;Inc. ("Taft") as well as Walter Minerals,&amp;nbsp;Inc. (formerly
known as United Land Corporation) results. In addition, during the second
quarter of 2009 the Company changed the name of its metallurgical coke
manufacturer from Sloss Industries Corporation to Walter Coke,&amp;nbsp;Inc. See
Note&amp;nbsp;9 for segment information. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Historically, the Company
has prepared its balance sheet on an unclassified basis because the operating
cycle of Financing exceeded one year. As a result of the spin-off of this
business, the assets and liabilities for continuing operations are now presented
on a classified basis for all periods presented to reflect our current operating
cycle. The assets and liabilities of discontinued operations attributable to
Kodiak and Homebuilding have also been restated to reflect their one-year
operating cycle. The assets and liabilities attributable to Financing continue
to be presented on an unclassified basis. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The accompanying
unaudited condensed consolidated financial statements of the Company have been
prepared in accordance with accounting principles generally accepted in the
United States for interim financial information and with the instructions to
Form&amp;nbsp;10-Q and Article&amp;nbsp;10 of Regulation&amp;nbsp;S-X. Accordingly, they do
not include all of the information and footnotes required by accounting
principles generally accepted in the United States for complete financial
statements. In the opinion of management, all adjustments (consisting of normal
recurring accruals) considered necessary for a fair presentation have been
included. Operating results for the three and six months ended June&amp;nbsp;30,
2009 are not necessarily indicative of the results that may be expected for the
year ending December&amp;nbsp;31, 2009. In addition, in accordance with FASB
Statement No.&amp;nbsp;165, &lt;/FONT&gt;&lt;FONT size=2&gt;&lt;I&gt;Subsequent
Events,&lt;/I&gt;&lt;/FONT&gt;&lt;FONT size=2&gt; the accompanying condensed consolidated
financial statements of the Company reflect the evaluation of subsequent events
through the date of this filing. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
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&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Note&amp;nbsp;3&amp;#151;Inventories
&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Inventories are
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  width=3&gt;&lt;/TD&gt;&lt;!-- TABLE COLUMN WIDTHS END --&gt;&lt;/TR&gt;
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    &lt;TH style="FONT-FAMILY: times" align=left&gt;&lt;FONT
size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;June&amp;nbsp;30,&lt;BR&gt;2009
&lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;BR&gt;2008
      &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Finished goods&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;116,441&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;45,642&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Raw materials and supplies&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;20,142&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;29,530&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Total inventories&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;136,583&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;75,172&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD
style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:InventoryDisclosureTextBlock>
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&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Note&amp;nbsp;4&amp;#151;Debt &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Total debt consisted of
the following (in thousands): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt;
&lt;DIV align=center&gt;
&lt;TABLE cellSpacing=0 cellPadding=0 border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;&lt;!-- TABLE COLUMN WIDTHS SET --&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=10&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=259&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=12&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=34&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=44&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"
  width=3&gt;&lt;/TD&gt;&lt;!-- TABLE COLUMN WIDTHS END --&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;June&amp;nbsp;30,&lt;BR&gt;2009
&lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;BR&gt;2008
      &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Debt:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;2005 Walter term loan&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;138,217&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;138,934&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;2005 Walter revolving credit
    facility&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;40,000&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;50,971&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;46,451&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Total debt&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;189,188&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;225,385&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Less: current debt&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(21,835&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(13,480&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Long-term debt&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;167,353&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;211,905&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;2005 Walter Credit Agreement, as
Amended &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As of June&amp;nbsp;30, 2009,
borrowings under the 2005 Walter Credit Agreement consisted of a term loan
balance of $138.2&amp;nbsp;million with a weighted average interest rate of 2.59%.
The 2005 Walter Credit Agreement is a secured obligation of the Company and
substantially all of its wholly owned domestic subsidiaries. The term loan
requires quarterly principal payments of $0.4&amp;nbsp;million through
October&amp;nbsp;3, 2012 at which time the remaining outstanding principal is due.
The revolving credit facility and the term loan bear interest at LIBOR plus 200
and 225 basis points, respectively. The commitment fee on the unused portion of
the revolving facility is 0.4% per year. The revolving credit facility matures
on October&amp;nbsp;3, 2010. In addition, the 2005 Walter Credit Agreement contains
a reducing revolver commitment feature, where the total available revolver
commitment may not exceed $350.0&amp;nbsp;million at June&amp;nbsp;30, 2009,
$300.0&amp;nbsp;million at September&amp;nbsp;30, 2009, and $250.0&amp;nbsp;million at
December&amp;nbsp;31, 2009. As of June&amp;nbsp;30, 2009, the Company had
$66.1&amp;nbsp;million in outstanding stand-by letters of credit, of which
$15.7&amp;nbsp;million relates to the support letter of credit discussed in
Note&amp;nbsp;2, and $283.9&amp;nbsp;million of availability for future borrowings under
the revolving credit facility. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Other Debt &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In 2008, the Company
entered into a financing arrangement and a capital lease arrangement to procure
mining equipment. At June&amp;nbsp;30, 2009, $29.3&amp;nbsp;million was outstanding at
an interest rate of 4.06% related to the equipment financing and
$8.4&amp;nbsp;million was outstanding at an implicit rate of 9.78% related to the
capital lease. In June 2009, the Company entered into a $12.7&amp;nbsp;million
arrangement to finance the premium payments of its property insurance. The debt
obligation will be repaid in nine monthly installments of $1.4&amp;nbsp;million
beginning in July 2009 and has an implicit interest rate of 3.9%. As of
June&amp;nbsp;30, 2009, the full $12.7&amp;nbsp;million was outstanding. In addition, as
of June&amp;nbsp;30, 2009, $0.6&amp;nbsp;million of other debt was outstanding.
&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:DebtDisclosureTextBlock>
  <us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.6000.16850" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Note&amp;nbsp;5&amp;#151;Pension and Other
Postretirement Benefits &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The components of net
periodic benefit cost are as follows (in thousands): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt;
&lt;DIV align=center&gt;
&lt;TABLE cellSpacing=0 cellPadding=0 border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;&lt;!-- TABLE COLUMN WIDTHS SET --&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=10&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=258&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=12&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=28&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=20&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=28&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=20&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=24&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=20&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=24&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"
  width=3&gt;&lt;/TD&gt;&lt;!-- TABLE COLUMN WIDTHS END --&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;Pension Benefits &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;Other Benefits &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;For the three months&lt;BR&gt;ended
      June&amp;nbsp;30, &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;For the three months&lt;BR&gt;ended
      June&amp;nbsp;30, &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2009 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2008 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2009 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2008 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Components of net periodic benefit
      cost:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Service cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,039&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,000&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;762&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;748&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Interest cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;3,115&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,996&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;5,896&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;5,352&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Expected return on plan assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(2,826&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(3,623&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Amortization of prior service cost
      (credit)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;76&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;76&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(487&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(540&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Amortization of net actuarial
loss&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,338&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;614&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,610&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,300&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Net periodic benefit cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;3,742&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,063&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;7,781&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;6,860&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
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    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;
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    &lt;TD style="FONT-FAMILY: times" align=left width=10&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=258&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=12&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=28&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=20&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=28&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"
  width=3&gt;&lt;/TD&gt;&lt;!-- TABLE COLUMN WIDTHS END --&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
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    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;Pension Benefits &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
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    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;Other Benefits &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
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  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;For the six months&lt;BR&gt;ended
      June&amp;nbsp;30, &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;For the six months&lt;BR&gt;ended
      June&amp;nbsp;30, &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2009 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2008 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2009 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2008 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Components of net periodic benefit
      cost:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Service cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,078&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,000&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,524&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,496&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Interest cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;6,230&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;5,992&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;12,266&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;10,701&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Expected return on plan assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(5,652&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(7,246&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Amortization of prior service cost
      (credit)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;152&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;152&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(975&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(1,080&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Amortization of net actuarial
loss&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;4,676&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,228&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,610&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,600&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Net periodic benefit cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;7,484&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,126&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;15,425&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;13,717&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
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    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD
style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>
  <us-gaap:ComprehensiveIncomeNoteTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.6000.16850" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Note&amp;nbsp;6&amp;#151;Comprehensive Income
&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Comprehensive income is
comprised primarily of net income, gains or losses from the effect of cash flow
hedges and changes in pension and postretirement benefits obligations.
Comprehensive income for the three months ended June&amp;nbsp;30, 2009 and 2008 was
$12.8&amp;nbsp;million and $46.5&amp;nbsp;million, respectively. Comprehensive income
for the six months ended June&amp;nbsp;30, 2009 and 2008 was $86.5&amp;nbsp;million and
$48.2&amp;nbsp;million, respectively. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:ComprehensiveIncomeNoteTextBlock>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
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&lt;META content="MSHTML 6.00.6000.16850" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Note&amp;nbsp;9&amp;#151;Segment Information
&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Summarized financial
information of the Company's reportable segments is shown in the following table
(in thousands): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt;
&lt;DIV align=center&gt;
&lt;TABLE cellSpacing=0 cellPadding=0 border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;&lt;!-- TABLE COLUMN WIDTHS SET --&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=10&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=10&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=338&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=12&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=34&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=34&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"
  width=3&gt;&lt;/TD&gt;&lt;!-- TABLE COLUMN WIDTHS END --&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=3&gt;&lt;FONT
      size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;For the three months&lt;BR&gt;ended
      June&amp;nbsp;30, &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=3&gt;&lt;FONT
      size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2009 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2008 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Sales and revenues:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Underground Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;130,411&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;227,664&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Surface Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;21,680&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;15,218&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Walter Coke&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;18,650&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;53,265&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;809&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;550&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Consolidating eliminations of intersegment
      activity(a)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(2,430&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(22,289&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Net sales and revenues&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;169,120&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;274,408&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Segment operating income (loss):&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Underground Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;22,637&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;63,717&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Surface Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;5,338&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,351&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Walter Coke&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(2,665&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;15,091&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(4,663&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(8,012&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Consolidating eliminations of intersegment
      activity&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;782&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(161&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Operating income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;21,429&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;71,986&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Less interest expense, net of interest
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(4,214&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(10,998&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income from continuing operations before income
      tax expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;17,215&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;60,988&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income tax expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;5,879&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;15,357&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income from continuing operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;11,336&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;45,631&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Depreciation:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Underground Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;14,787&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;9,995&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Surface Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,226&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;978&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Walter Coke&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,151&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;979&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;104&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;228&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;18,268&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;12,180&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;&lt;!-- COMMAND=ADD_LINERULETXT,NOSHADE  COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" --&gt;
&lt;HR align=left width="26%" color=#000000 noShade SIZE=1&gt;

&lt;DL compact&gt;
  &lt;DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;(a)&lt;/FONT&gt;
  &lt;DD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;Included in consolidating
  eliminations are intersegment sales that consisted primarily of sales between
  Underground Mining and Walter Coke totaling $1.3&amp;nbsp;million and
  $6.8&amp;nbsp;million, between &lt;/FONT&gt;&lt;FONT size=2&gt;Surface Mining and Walter Coke
  totaling $0.8&amp;nbsp;million and $0.5&amp;nbsp;million, and between Underground
  Mining and Surface Mining totaling $0.3&amp;nbsp;million and $15.0&amp;nbsp;million
  for the three months ended June&amp;nbsp;30, 2009 and 2008, respectively.
  &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;!-- User-specified TAGGED TABLE --&gt;
&lt;DIV align=center&gt;
&lt;TABLE cellSpacing=0 cellPadding=0 border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;&lt;!-- TABLE COLUMN WIDTHS SET --&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=10&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=10&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=338&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=12&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=34&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=34&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"
  width=3&gt;&lt;/TD&gt;&lt;!-- TABLE COLUMN WIDTHS END --&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=3&gt;&lt;FONT
      size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;For the six months&lt;BR&gt;ended
      June&amp;nbsp;30, &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=3&gt;&lt;FONT
      size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2009 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2008 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Sales and revenues:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Underground Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;374,610&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;370,869&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Surface Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;48,298&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;29,695&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Walter Coke&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;40,557&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;104,136&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,129&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;841&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Consolidating eliminations of intersegment
      activity(a)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(12,337&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(30,200&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Net sales and revenues&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;452,257&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;475,341&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Segment operating income (loss):&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Underground Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;122,490&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;83,045&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Surface Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;10,853&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;3,982&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Walter Coke&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(1,072&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;33,791&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(9,814&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(16,441&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Consolidating eliminations of intersegment
      activity&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;488&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(668&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
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    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;122,945&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;103,709&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Less interest expense, net of interest
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(8,739&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(16,532&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income from continuing operations before income
      tax expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;114,206&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;87,177&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income tax expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;30,020&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;24,266&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income from continuing operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;84,186&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;62,911&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Depreciation:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Underground Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;28,936&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;19,755&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Surface Mining&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;4,552&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,108&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Walter Coke&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,278&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,985&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;236&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;460&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
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    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;36,002&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
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    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;24,308&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=3&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
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    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
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  &lt;DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;(a)&lt;/FONT&gt;
  &lt;DD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;Included in consolidating
  eliminations are intersegment sales that consisted primarily of sales between
  Underground Mining and Walter Coke totaling $9.2&amp;nbsp;million and
  $11.4&amp;nbsp;million, between Surface Mining and Walter Coke totaling
  $2.2&amp;nbsp;million and $0.8&amp;nbsp;million, and between Underground Mining and
  Surface Mining totaling $0.9&amp;nbsp;million and $18.0&amp;nbsp;million for the six
  months ended June&amp;nbsp;30, 2009 and 2008,
respectively.&lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
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&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Note&amp;nbsp;10&amp;#151;Commitments and
Contingencies &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;UL&gt;
  &lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Income Tax Litigation
  &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/UL&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Internal Revenue
Service ("IRS") has completed its audits of the Company's federal income tax
returns for the years ended May&amp;nbsp;31, 2000 through December&amp;nbsp;31, 2005.
The IRS only issued a 30-day letter proposing tax deficiencies in the amount of
$82.2&amp;nbsp;million for the years ended May&amp;nbsp;31, 2000, December&amp;nbsp;31,
2000, and December&amp;nbsp;31, 2001. The unresolved issues relate primarily to the
Company's method of recognizing revenue on the sale of homes and related
interest on the instalment notes receivable. The items at issue relate primarily
to the timing of revenue recognition and consequently, should the IRS prevail on
its positions, the Company's financial exposure is limited to interest and
penalties. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;On December&amp;nbsp;27,
1989, the Company and most of its subsidiaries each filed a voluntary petition
for reorganization under Chapter&amp;nbsp;11 of Title 11 of the United States Code
(the "Bankruptcy Proceedings") in the United States Bankruptcy Court for the
Middle District of Florida, Tampa Division (the "Bankruptcy Court"). The Company
emerged from bankruptcy on March&amp;nbsp;17, 1995 (the "Effective Date") pursuant
to the Amended Joint Plan of Reorganization dated as of December&amp;nbsp;9, 1994,
as modified on March&amp;nbsp;1, 1995 (as so modified the "Consensual Plan").
Despite the confirmation and effectiveness of the Consensual Plan, the
Bankruptcy Court continues to have jurisdiction over, among other things, the
resolution of disputed prepetition claims against the Company and other matters
that may arise in connection with or related to the Consensual Plan, including
claims related to Federal income taxes. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;A controversy exists with
regard to Federal income taxes allegedly owed by the Company for fiscal years
1980 through 1994. In connection with the bankruptcy proceedings, the IRS filed
a proof of claim in the Bankruptcy Court (the "Proof of Claim") for a
substantial amount of taxes, interest and penalties with respect to fiscal years
ended August&amp;nbsp;31, 1980 and August&amp;nbsp;31, 1983 through May&amp;nbsp;31, 1994.
The Company filed an adversary proceeding in the Bankruptcy Court disputing the
Proof of Claim (the "Adversary Proceeding") and the various issues have been and
are being litigated in the Bankruptcy Court. The amounts initially asserted by
the Proof of Claim do not reflect the subsequent resolution of various issues
through settlements or concessions by the parties. After adjustment for these
items, the Company estimates that the amount of tax presently claimed by the IRS
is approximately $34.0&amp;nbsp;million for issues currently in dispute in the
Adversary Proceeding. This amount is subject to interest and penalties. Of the
$34.0&amp;nbsp;million in claimed tax, $21.0&amp;nbsp;million represents issues in which
the IRS is not challenging the deductibility of the particular expense but only
whether such expense is deductible in a particular year. Consequently, the
Company believes that, should the IRS prevail on any such issues, the Company's
financial exposure is limited to interest and possible penalties and the amount
of tax claimed will be offset by deductions in other years. Substantially all of
the issues in the Proof of Claim, which have not been settled or conceded, have
been litigated before the Bankruptcy Court and are subject to appeal but only at
the conclusion of the entire Adversary Proceeding. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company believes that
those portions of the Proof of Claim which remain in dispute or are subject to
appeal substantially overstate the amount of taxes allegedly owing. However,
because of the complexity of the issues presented and the uncertainties
associated with litigation, the Company is unable to predict the ultimate
outcome of the Adversary Proceeding. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;!-- SEQ.=10,FOLIO='15',FILE='DISK104:[09ZCC1.09ZCC13601]DM13601A.;8',USER='CMATTI',CD=';6-AUG-2009;15:32' --&gt;&lt;A
name=page_xxx13601_1_16&gt;&lt;/A&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company believes that
all of its current and prior tax filing positions have substantial merit and
intends to defend vigorously any tax claims asserted. The Company believes that
it has sufficient accruals to address any claims, including interest and
penalties. &lt;/FONT&gt;&lt;/P&gt;
&lt;UL&gt;
  &lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Environmental Matters
  &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/UL&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company is subject to
a wide variety of laws and regulations concerning the protection of the
environment, both with respect to the construction and operation of its plants,
mines and other facilities and with respect to remediating environmental
conditions that may exist at its own and other properties. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company believes that
it is in substantial compliance with federal, state and local environmental laws
and regulations. The Company accrues for environmental expenses resulting from
existing conditions that relate to past operations when the costs are probable
and can be reasonably estimated. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Walter Coke entered into
a decree order in 1989 relative to a Resource Conservation Recovery Act ("RCRA")
compliance program mandated by the EPA. A RCRA Facility Investigation ("RFI")
Work Plan was prepared which proposed investigative tasks to assess the presence
of contamination at the Walter Coke facility. The Work Plan was approved in 1994
and the Phase&amp;nbsp;I investigations were conducted and completed between 1995
and 1999. Phase&amp;nbsp;II investigations for the Chemical Plant/Coke Plant and
Biological Treatment Facility and Sewers/Land Disposal Areas were performed in
2000 and 2001 and are complete. At the end of 2004, the EPA re-directed Walter
Coke's RFI efforts toward completion of the Environmental Indicator ("EI")
determinations for the Current Human Exposures. This EI effort was completed to
assist the EPA in meeting goals set by the Government Performance Results Act
("GPRA") for RCRA by 2005. Walter Coke implemented the approved EI Sampling Plan
in April 2005. The EPA approved/finalized the EI determinations for Walter
Coke's Birmingham facility in September 2005. In an effort to refocus the RFI,
the EPA approved technical comments on the Phase&amp;nbsp;II RFI report and the
report submitted as part of the EI effort. A Phase&amp;nbsp;III work plan was
submitted to the EPA during the first quarter of 2007. The EPA commented on the
Phase&amp;nbsp;III plan and Walter Coke has responded. Subsequently, a meeting was
held with the EPA during the third quarter of 2007 with the objective of
finalization of the Phase&amp;nbsp;III Plan. However, additional requests by EPA
expanded the scope of the project which required additional sampling and
testing. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company has incurred
costs to investigate the presence of contamination at the Walter Coke site and
to define remediation actions to address this environmental liability in
accordance with the agreements reached with the EPA per the findings in the
Phase&amp;nbsp;I and Phase&amp;nbsp;II investigations. In conjunction with the
Phase&amp;nbsp;III work plan, the Company continues to incur costs related to
defining remediation efforts and establishing a plan for remediation. The
Phase&amp;nbsp;III final report was submitted in March 2009 and the Company is
awaiting comments from the EPA. At June&amp;nbsp;30, 2009, the Company has accrued
an amount that is probable and can be reasonably estimated for the costs to be
incurred to identify necessary remediation actions and establish a remediation
plan. The amount of this accrual was not material to the financial statements.
While it is probable that the Company will incur additional future costs to
remediate liabilities defined by the Phase&amp;nbsp;III analysis, the amount of
these costs cannot be reasonably estimated at this time. Although no assurances
can be given that the Company will not be required in the future to make
material expenditures relating to the Walter Coke site or other sites,
management does not believe at this time that the cleanup costs, if any,
associated with these sites will &lt;!-- SEQ.=11,FOLIO='16',FILE='DISK104:[09ZCC1.09ZCC13601]DM13601A.;8',USER='CMATTI',CD=';6-AUG-2009;15:32' --&gt;&lt;A
name=page_xxx13601_1_17&gt;&lt;/A&gt;have a material adverse effect on the financial
condition of the Company, but such cleanup costs could be material to results of
operations in a future reporting period. &lt;/FONT&gt;&lt;/P&gt;
&lt;UL&gt;
  &lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Miscellaneous Litigation
  &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/UL&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company and its
subsidiaries are parties to a number of other lawsuits arising in the ordinary
course of their businesses. The Company records costs relating to these matters
when a loss is probable and the amount can be reasonably estimated. The effect
of the outcome of these matters on the Company's future results of operations
cannot be predicted with certainty as any such effect depends on future results
of operations and the amount and timing of the resolution of such matters. While
the results of litigation cannot be predicted with certainty, the Company
believes that the final outcome of such other litigation will not have a
materially adverse effect on the Company's consolidated financial statements.
&lt;/FONT&gt;&lt;/P&gt;
&lt;UL&gt;
  &lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Commitments and
  Contingencies&amp;#151;Other &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/UL&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In the opinion of
management, accruals associated with contingencies incurred in the normal course
of business are sufficient. Resolution of existing known contingencies is not
expected to significantly affect the Company's financial position and result of
operations.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
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&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Note&amp;nbsp;7&amp;#151;Stockholders' Equity
&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In 2008, the Board of
Directors approved a $100.0&amp;nbsp;million share repurchase program. Purchases are
based on liquidity and market conditions. In the first quarter of 2009,
1,371,750 shares were repurchased for $28.0&amp;nbsp;million. No repurchases were
made in the second quarter of 2009. A total of 2,648,493 shares have been
repurchased for $73.1&amp;nbsp;million under this program. In addition, on
April&amp;nbsp;23, 2009, shareholders voted to grant the Company the authority to
issue 20,000,000 shares of Preferred Stock, par value $.01 per share. The Board
believes the ability to issue preferred stock is necessary in order to provide
the Company with greater flexibility in structuring future capital raising
transactions, acquisitions and/or joint ventures, including taking advantage of
financing techniques that receive favorable treatment from credit rating
agencies. No preferred shares have been issued. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
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  <us-gaap:OtherOperatingIncome contextRef="D2008Q2" decimals="-3" unitRef="USD">4969000</us-gaap:OtherOperatingIncome>
  <us-gaap:OtherOperatingIncome contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">7086000</us-gaap:OtherOperatingIncome>
  <us-gaap:OtherOperatingIncome contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">7926000</us-gaap:OtherOperatingIncome>
  <us-gaap:Revenues contextRef="D2009Q2" decimals="-3" unitRef="USD">169120000</us-gaap:Revenues>
  <us-gaap:Revenues contextRef="D2008Q2" decimals="-3" unitRef="USD">274408000</us-gaap:Revenues>
  <us-gaap:Revenues contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">452257000</us-gaap:Revenues>
  <us-gaap:Revenues contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">475341000</us-gaap:Revenues>
  <wlt:CostOfGoodsAndServicesSoldExcludingDepreciation contextRef="D2009Q2" decimals="-3" unitRef="USD">105343000</wlt:CostOfGoodsAndServicesSoldExcludingDepreciation>
  <wlt:CostOfGoodsAndServicesSoldExcludingDepreciation contextRef="D2008Q2" decimals="-3" unitRef="USD">164123000</wlt:CostOfGoodsAndServicesSoldExcludingDepreciation>
  <wlt:CostOfGoodsAndServicesSoldExcludingDepreciation contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">245809000</wlt:CostOfGoodsAndServicesSoldExcludingDepreciation>
  <wlt:CostOfGoodsAndServicesSoldExcludingDepreciation contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">297811000</wlt:CostOfGoodsAndServicesSoldExcludingDepreciation>
  <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="D2009Q2" decimals="-3" unitRef="USD">16188000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="D2008Q2" decimals="-3" unitRef="USD">19192000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">31853000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">35657000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:OtherPostretirementBenefitExpense contextRef="D2009Q2" decimals="-3" unitRef="USD">7781000</us-gaap:OtherPostretirementBenefitExpense>
  <us-gaap:OtherPostretirementBenefitExpense contextRef="D2008Q2" decimals="-3" unitRef="USD">6860000</us-gaap:OtherPostretirementBenefitExpense>
  <us-gaap:OtherPostretirementBenefitExpense contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">15425000</us-gaap:OtherPostretirementBenefitExpense>
  <us-gaap:OtherPostretirementBenefitExpense contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">13717000</us-gaap:OtherPostretirementBenefitExpense>
  <us-gaap:AmortizationOfIntangibleAssets contextRef="D2009Q2" decimals="-3" unitRef="USD">111000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:AmortizationOfIntangibleAssets contextRef="D2008Q2" decimals="-3" unitRef="USD">67000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:AmortizationOfIntangibleAssets contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">223000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:AmortizationOfIntangibleAssets contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">139000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:CostsAndExpenses contextRef="D2009Q2" decimals="-3" unitRef="USD">147691000</us-gaap:CostsAndExpenses>
  <us-gaap:CostsAndExpenses contextRef="D2008Q2" decimals="-3" unitRef="USD">202422000</us-gaap:CostsAndExpenses>
  <us-gaap:CostsAndExpenses contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">371632000</us-gaap:CostsAndExpenses>
  <us-gaap:OperatingIncomeLoss contextRef="D2009Q2" decimals="-3" unitRef="USD">21429000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss contextRef="D2008Q2" decimals="-3" unitRef="USD">71986000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">122945000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">103709000</us-gaap:OperatingIncomeLoss>
  <us-gaap:InterestExpense contextRef="D2009Q2" decimals="-3" unitRef="USD">4416000</us-gaap:InterestExpense>
  <us-gaap:InterestExpense contextRef="D2008Q2" decimals="-3" unitRef="USD">11183000</us-gaap:InterestExpense>
  <us-gaap:InterestExpense contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">9215000</us-gaap:InterestExpense>
  <us-gaap:InterestExpense contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">16897000</us-gaap:InterestExpense>
  <us-gaap:InvestmentIncomeInterest contextRef="D2009Q2" decimals="-3" unitRef="USD">202000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:InvestmentIncomeInterest contextRef="D2008Q2" decimals="-3" unitRef="USD">185000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:InvestmentIncomeInterest contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">476000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:InvestmentIncomeInterest contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">365000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="D2009Q2" decimals="-3" unitRef="USD">17215000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="D2008Q2" decimals="-3" unitRef="USD">60988000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">114206000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">87177000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeTaxExpenseBenefit contextRef="D2009Q2" decimals="-3" unitRef="USD">5879000</us-gaap:IncomeTaxExpenseBenefit>
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  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="D2009Q2" decimals="2" unitRef="USDPerShare">0.21</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="D2008Q2" decimals="2" unitRef="USDPerShare">0.86</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="D2009Q2YTD" decimals="2" unitRef="USDPerShare">1.58</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="D2008Q2YTD" decimals="2" unitRef="USDPerShare">1.20</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="D2008Q2" decimals="2" unitRef="USDPerShare">0.10</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="D2008Q2YTD" decimals="2" unitRef="USDPerShare">-0.22</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
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  <us-gaap:EarningsPerShareBasic contextRef="D2008Q2" decimals="2" unitRef="USDPerShare">0.96</us-gaap:EarningsPerShareBasic>
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  <us-gaap:EarningsPerShareBasic contextRef="D2008Q2YTD" decimals="2" unitRef="USDPerShare">0.98</us-gaap:EarningsPerShareBasic>
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  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="D2008Q2" decimals="2" unitRef="USDPerShare">0.85</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="D2009Q2YTD" decimals="2" unitRef="USDPerShare">1.57</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="D2008Q2YTD" decimals="2" unitRef="USDPerShare">1.18</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="D2008Q2" decimals="2" unitRef="USDPerShare">0.09</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="D2008Q2YTD" decimals="2" unitRef="USDPerShare">-0.22</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
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  <us-gaap:EarningsPerShareDiluted contextRef="D2008Q2" decimals="2" unitRef="USDPerShare">0.94</us-gaap:EarningsPerShareDiluted>
  <us-gaap:EarningsPerShareDiluted contextRef="D2009Q2YTD" decimals="2" unitRef="USDPerShare">1.57</us-gaap:EarningsPerShareDiluted>
  <us-gaap:EarningsPerShareDiluted contextRef="D2008Q2YTD" decimals="2" unitRef="USDPerShare">0.96</us-gaap:EarningsPerShareDiluted>
  <us-gaap:CommonStockDividendsPerShareDeclared contextRef="D2009Q2" decimals="2" unitRef="USDPerShare">0.10</us-gaap:CommonStockDividendsPerShareDeclared>
  <us-gaap:CommonStockDividendsPerShareDeclared contextRef="D2008Q2" decimals="2" unitRef="USDPerShare">0.05</us-gaap:CommonStockDividendsPerShareDeclared>
  <us-gaap:CommonStockDividendsPerShareDeclared contextRef="D2009Q2YTD" decimals="2" unitRef="USDPerShare">0.20</us-gaap:CommonStockDividendsPerShareDeclared>
  <us-gaap:CommonStockDividendsPerShareDeclared contextRef="D2008Q2YTD" decimals="2" unitRef="USDPerShare">0.10</us-gaap:CommonStockDividendsPerShareDeclared>
  <us-gaap:NetIncomeLoss contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">84174000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">51275000</us-gaap:NetIncomeLoss>
  <us-gaap:IncomeLossFromContinuingOperations contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">84186000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">62911000</us-gaap:IncomeLossFromContinuingOperations>
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  <us-gaap:Depreciation contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">24308000</us-gaap:Depreciation>
  <us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">20694000</us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther>
  <us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">9556000</us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther>
  <us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">-37960000</us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables>
  <us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">49527000</us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables>
  <us-gaap:IncreaseDecreaseInInventories contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">61411000</us-gaap:IncreaseDecreaseInInventories>
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  <us-gaap:IncreaseDecreaseInOtherOperatingAssets contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">6968000</us-gaap:IncreaseDecreaseInOtherOperatingAssets>
  <us-gaap:IncreaseDecreaseInOtherOperatingAssets contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">13976000</us-gaap:IncreaseDecreaseInOtherOperatingAssets>
  <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">-13639000</us-gaap:IncreaseDecreaseInAccountsPayable>
  <us-gaap:IncreaseDecreaseInAccountsPayable contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">15938000</us-gaap:IncreaseDecreaseInAccountsPayable>
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  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">53999000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
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  <us-gaap:PaymentsForProceedsFromOtherInvestingActivities contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">1134000</us-gaap:PaymentsForProceedsFromOtherInvestingActivities>
  <us-gaap:ProceedsFromIssuanceOfLongTermDebt contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">280000000</us-gaap:ProceedsFromIssuanceOfLongTermDebt>
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  <wlt:CashRelatedToSpinOffOfASubsidiary contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">33821000</wlt:CashRelatedToSpinOffOfASubsidiary>
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  <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">1765000</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:ProceedsFromPaymentsForOtherFinancingActivities contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">63000</us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>
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  <us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">21981000</us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations>
  <us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">-6856000</us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations>
  <us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">23006000</us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations>
  <us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">20521000</us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations>
  <us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">-41385000</us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations>
  <us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">-266448000</us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations>
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  <us-gaap:NetCashProvidedByUsedInDiscontinuedOperations contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">-252783000</us-gaap:NetCashProvidedByUsedInDiscontinuedOperations>
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  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">-11636000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
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  <us-gaap:Depreciation contextRef="D2008Q2" decimals="-3" unitRef="USD">12180000</us-gaap:Depreciation>
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  <us-gaap:StockIssuedDuringPeriodValueStockDividend contextRef="D2009Q2YTD_RetainedEarningsMember" decimals="-3" unitRef="USD">-116106000</us-gaap:StockIssuedDuringPeriodValueStockDividend>
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&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;NOTE 11&amp;#151;Fair Value of Financial
Instruments &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following methods and
assumptions were used to estimate fair value for purposes of disclosure:
&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&lt;I&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Cash and cash
equivalents, restricted short-term investments, receivables and accounts
payable&lt;/I&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;&amp;#151;The carrying amounts reported in the balance
sheet approximate fair value. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&lt;I&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Debt&lt;/I&gt;&lt;/FONT&gt;&lt;FONT
size=2&gt;&amp;#151;The Company's term loan in the amount of $138.2&amp;nbsp;million and
$138.9&amp;nbsp;million at June&amp;nbsp;30, 2009 and December&amp;nbsp;31, 2008,
respectively, is carried at cost. The estimated fair value of the Company's term
loan was $126.5&amp;nbsp;million and $104.2&amp;nbsp;million at June&amp;nbsp;30, 2009 and
December&amp;nbsp;31, 2008, respectively, based on similar transactions and yields
in an active market for similarly rated debt. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company's revolving
credit facility of $0 and $40.0&amp;nbsp;million at June&amp;nbsp;30, 2009 and
December&amp;nbsp;31, 2008, respectively, is carried at cost. The estimated fair
value of the revolver debt at June&amp;nbsp;30, 2009 and December&amp;nbsp;31, 2008 was
$0 and $28.4&amp;nbsp;million, respectively, based on similar transactions and
yields in an active market for similarly rated companies. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company's equipment
financing debt was $29.3&amp;nbsp;million and $31.9&amp;nbsp;million at June&amp;nbsp;30,
2009 and December&amp;nbsp;31, 2008, respectively and is carried at cost. The
estimated fair value of this equipment financing debt as of June&amp;nbsp;30, 2009
and December&amp;nbsp;31, 2008 is $26.8&amp;nbsp;million and $23.9&amp;nbsp;million,
respectively, based on comparable equipment financing transactions that
similarly rated companies entered into at that date. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company's short term
borrowing to finance the premium payments on certain of its property insurance
was $12.7&amp;nbsp;million and $4.7&amp;nbsp;million at June&amp;nbsp;30, 2009 and
December&amp;nbsp;31, 2008, respectively, and is carried at cost. The carrying
amounts reported on the balance sheet on this short term financing approximate
fair value.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:FairValueDisclosuresTextBlock>
  <us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.6000.16850" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Note&amp;nbsp;2&amp;#151;Discontinued
Operations &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT
size=2&gt;&lt;B&gt;&lt;I&gt;Spin-off of Financing &lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;On April&amp;nbsp;17,
2009, the Company completed the spin-off of its Financing business and the
merger of that business with Hanover Capital Mortgage Holdings,&amp;nbsp;Inc. to
create &lt;!-- SEQ.=1,FOLIO='6',FILE='DISK104:[09ZCC1.09ZCC13601]DK13601A.;17',USER='JFUSS',CD=';7-AUG-2009;09:49' --&gt;&lt;A
name=page_xxx13601_1_7&gt;&lt;/A&gt;Walter Investment Management Corp. ("Walter
Investment"), which operates as a publicly traded real estate investment trust.
The subsidiaries and assets that Walter Investment owned at the time of the
spin-off included all assets of Financing except for those associated with the
workers' compensation program and various other run-off insurance programs
within Cardem Insurance&amp;nbsp;Co.,&amp;nbsp;Ltd. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As a result of the
distribution, the Company no longer has any ownership interest in Walter
Investment. The Company and Walter Investment have entered into several
agreements to facilitate the spin-off. These include the following: (1)&amp;nbsp;A
Transition Services Agreement to provide certain services to each other,
including tax, accounting, human resources and communication. The Company and
Walter Investment will provide certain services to each party for a limited
duration, in all cases not expected to exceed 24&amp;nbsp;months, with the precise
term of each service set forth in the Transition Services Agreement; (2)&amp;nbsp;A
Tax Separation Agreement that sets forth the rights and obligations of the
Company and Walter Investment with respect to taxes and other liabilities that
could be imposed if Walter Investment is required to pay an additional dividend
in order to maintain its REIT status for U.S. federal income tax purposes. If
that need arises, the Company will be required to reimburse Walter Investment
for a portion of such additional dividend; (3)&amp;nbsp;A Joint Litigation Agreement
that allocates responsibilities for pending and future litigation and claims,
allocates insurance coverages and third-party indemnification rights, where
appropriate, and provides that each party should cooperate with each other
regarding such litigation claims and rights on a going forward basis, and;
(4)&amp;nbsp;A Trademark Licensing Agreement whereby the Company granted Walter
Investment a paid-up, perpetual, non-exclusive, non-transferable (except to
affiliates) license to use certain variations and/or acronyms of the "Walter",
"Best Insurors" and "Mid-State" names in connection with mortgage finance,
lending, insurance and reinsurance services, and financial services related
thereto, in the United States. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In order to facilitate
the successful spin-off of Financing, the Company entered into a Support Letter
of Credit Agreement (the "L/C Agreement") and a revolving credit facility
agreement with Walter Investment and certain of its subsidiaries on
April&amp;nbsp;20, 2009. The L/C Agreement provides Walter Investments' financial
lending institutions with a stand-by letter of credit totaling
$15.7&amp;nbsp;million. This stand-by letter of credit was issued under the
Company's 2005 Walter Credit Agreement and enabled Walter Investment to obtain
third-party financing under a revolving credit agreement. The maximum amount of
future payments that the Company could be required to make under the L/C
Agreement is $15.7&amp;nbsp;million, plus any unreimbursed fees, in the event of a
default. To date, no event of default has occurred that would trigger a draw
under the stand-by letter of credit. The Company believes that the likelihood of
a triggering event is remote. In addition, should a loss occur, sufficient
collateral is available for the recovery of any loss the Company might suffer in
the event of a default by Walter Investment. Under the terms of the L/C
Agreement, Walter Investment agrees to reimburse the Company for all costs
incurred in posting the support letter of credit for Walter Investment's bank
credit agreement as well as any draws under bonds posted in support of Walter
Investment and its subsidiaries. All obligations of the L/C Agreement will
terminate on April&amp;nbsp;20, 2011. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In addition, the Company
also entered into a revolving credit facility and security agreement with Walter
Investment in which the Company has committed to make available up to
$10.0&amp;nbsp;million in the event that a major hurricane occurs and causes
projected losses greater than $2.5&amp;nbsp;million. A condition precedent to a draw
under this facility is the granting of a security interest in certain
collateral. Under the terms of the revolving credit and security agreement,
Walter Investment will pay all fees and repay &lt;!-- SEQ.=2,FOLIO='7',FILE='DISK104:[09ZCC1.09ZCC13601]DK13601A.;17',USER='JFUSS',CD=';7-AUG-2009;09:49' --&gt;&lt;A
name=page_xxx13601_1_8&gt;&lt;/A&gt;all loans made under the facility. Any obligations
under the revolving credit and security agreement will be due and payable on
April&amp;nbsp;20, 2011. There have been no loans made to Walter Investment pursuant
to this arrangement. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As a result of the
spin-off, amounts previously reported in the Financing segment are presented as
discontinued operations for all periods presented. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&lt;B&gt;&lt;I&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Closure of
Homebuilding&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In December
2008, the Company made the decision to close the Homebuilding business. This
decision was reached despite the efforts of management and employees, including
a major restructuring during 2008 that closed nearly half of the sales centers.
After the decision was made, the Company immediately took steps to liquidate the
remaining assets and wind down the business. As a result of the closure of
Homebuilding, the Company has reported the results of operations, assets,
liabilities and cash flows as discontinued operations for all periods presented.
&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&lt;B&gt;&lt;I&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Closure of Kodiak
Mining&amp;nbsp;Co.&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In December
2008, the Company announced the permanent closure of the underground coal mine
operations owned by Kodiak Mining Company,&amp;nbsp;LLC ("Kodiak"), which is
majority owned by Walter Minerals, due to high operational costs, difficult
operating conditions and a challenging pricing environment for Kodiak's product.
As such, the Company has reported the results of operations, assets, liabilities
and cash flows of Kodiak as discontinued operations for all periods presented.
Kodiak's results were previously reported in the Natural Resources segment.
&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The table below presents
the significant components of operating results included in the income (loss)
from discontinued operations for the three and six months ended June&amp;nbsp;30,
2009 and 2008 (in thousands): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt;
&lt;DIV align=center&gt;
&lt;TABLE cellSpacing=0 cellPadding=0 border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;&lt;!-- TABLE COLUMN WIDTHS SET --&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=274&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=12&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=34&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"
  width=3&gt;&lt;/TD&gt;&lt;!-- TABLE COLUMN WIDTHS END --&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left&gt;&lt;FONT
size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;For the three months&lt;BR&gt;ended
      June&amp;nbsp;30, &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;For the six months&lt;BR&gt;ended
      June&amp;nbsp;30, &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left&gt;&lt;FONT
size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2009 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2008 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2009 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2008 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Net sales and revenues&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;17,171&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;95,442&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;76,992&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;190,018&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income (loss) from discontinued operations
      before income tax expense (benefit)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(1,530&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;10,154&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,451&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(15,274&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income tax expense (benefit)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(1,265&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;5,009&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,463&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(3,638&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income (loss) from discontinued
      operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(265&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;5,145&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(12&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(11,636&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company allocated
certain corporate expenses, limited to specifically identified costs and other
corporate shared services which supported segment operations, to discontinued
operations. These costs represent expenses that have historically been allocated
to and recorded by the Company's operating segments as selling,
general&amp;nbsp;&amp;amp; administrative expenses. The Company did not elect to
allocate corporate interest expense to discontinued operations. &lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;!-- SEQ.=3,FOLIO='8',FILE='DISK104:[09ZCC1.09ZCC13601]DK13601A.;17',USER='JFUSS',CD=';7-AUG-2009;09:49' --&gt;&lt;A
name=page_xxx13601_1_9&gt;&lt;/A&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The assets and
liabilities of Financing, Homebuilding and Kodiak included as discontinued
operations in the consolidated balance sheets as of June&amp;nbsp;30, 2009 and
December&amp;nbsp;31, 2008 are shown below (in thousands): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt;
&lt;DIV align=center&gt;
&lt;TABLE cellSpacing=0 cellPadding=0 border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;&lt;!-- TABLE COLUMN WIDTHS SET --&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=268&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=12&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=18&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=44&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"
  width=3&gt;&lt;/TD&gt;&lt;!-- TABLE COLUMN WIDTHS END --&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left&gt;&lt;FONT
size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;June&amp;nbsp;30,&lt;BR&gt;2009(a)
    &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;BR&gt;2008(a)
      &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Cash and cash equivalents&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,092&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,598&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Instalment notes receivable&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT
size=2&gt;1,769,688&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Receivables, net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;611&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;5,235&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Inventories&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;6,491&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;58,465&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Property, plant and equipment,
net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;8,278&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;12,755&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Other assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;10,033&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;24,557&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Total assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;26,505&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;(b)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT
size=2&gt;1,872,298&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Accounts payable&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;906&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;2,756&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Accrued expenses&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;6,759&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;34,420&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Other liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1,754&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;21,861&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Mortgage-backed/asset-back notes&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT
size=2&gt;1,372,821&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Total liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;9,419&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;(b)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT
size=2&gt;1,431,858&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;
&lt;UL&gt;
  &lt;UL&gt;&lt;!-- COMMAND=ADD_LINERULETXT,NOSHADE  COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" --&gt;
    &lt;HR align=left width="26%" color=#000000 noShade SIZE=1&gt;
  &lt;/UL&gt;&lt;/UL&gt;
&lt;UL&gt;
  &lt;UL&gt;
    &lt;DL compact&gt;
      &lt;DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;(a)&lt;/FONT&gt;
      &lt;DD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;The assets and liabilities of
      discontinued operations are being presented above on an unclassified basis
      in accordance with the Company's past practice. See Note&amp;nbsp;1.
      &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt;
      &lt;DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;(b)&lt;/FONT&gt;
      &lt;DD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;Total assets and liabilities
      of discontinued operations are shown as "current" in the condensed
      consolidated balance sheet at June&amp;nbsp;30, 2009 as liquidation is
      expected within the next twelve months.
&lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt;&lt;/UL&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>
  <dei:EntityRegistrantName contextRef="D2009Q2YTD">Walter Energy, Inc.</dei:EntityRegistrantName>
  <dei:EntityCentralIndexKey contextRef="D2009Q2YTD">0000837173</dei:EntityCentralIndexKey>
  <dei:DocumentType contextRef="D2009Q2YTD">10-Q</dei:DocumentType>
  <dei:DocumentPeriodEndDate contextRef="D2009Q2YTD">2009-06-30</dei:DocumentPeriodEndDate>
  <dei:AmendmentFlag contextRef="D2009Q2YTD">false</dei:AmendmentFlag>
  <dei:CurrentFiscalYearEndDate contextRef="D2009Q2YTD">--12-31</dei:CurrentFiscalYearEndDate>
  <dei:EntityWellKnownSeasonedIssuer contextRef="D2009Q2YTD">Yes</dei:EntityWellKnownSeasonedIssuer>
  <dei:EntityVoluntaryFilers contextRef="D2009Q2YTD">No</dei:EntityVoluntaryFilers>
  <dei:EntityCurrentReportingStatus contextRef="D2009Q2YTD">Yes</dei:EntityCurrentReportingStatus>
  <dei:EntityFilerCategory contextRef="D2009Q2YTD">Large Accelerated Filer</dei:EntityFilerCategory>
  <us-gaap:PreferredStockValue contextRef="I2009Q2" decimals="-3" unitRef="USD">0</us-gaap:PreferredStockValue>
  <us-gaap:PreferredStockValue contextRef="I2008" decimals="-3" unitRef="USD">0</us-gaap:PreferredStockValue>
  <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="I2009Q2" decimals="2" unitRef="USDPerShare">0.01</us-gaap:PreferredStockParOrStatedValuePerShare>
  <us-gaap:PreferredStockSharesAuthorized contextRef="I2009Q2" decimals="0" unitRef="Shares">20000000</us-gaap:PreferredStockSharesAuthorized>
  <us-gaap:PreferredStockSharesIssued contextRef="I2009Q2" decimals="-3" unitRef="Shares">0</us-gaap:PreferredStockSharesIssued>
  <us-gaap:ComprehensiveIncomeNetOfTax contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">86547000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:IncomeLossFromContinuingOperations contextRef="D2009Q2" decimals="-3" unitRef="USD">11336000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="D2009Q2" decimals="-3" unitRef="USD">-265000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
  <us-gaap:NetIncomeLoss contextRef="D2009Q2" decimals="-3" unitRef="USD">11071000</us-gaap:NetIncomeLoss>
  <us-gaap:IncomeLossFromContinuingOperations contextRef="D2008Q2" decimals="-3" unitRef="USD">45631000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="D2008Q2" decimals="-3" unitRef="USD">5145000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
  <us-gaap:NetIncomeLoss contextRef="D2008Q2" decimals="-3" unitRef="USD">50776000</us-gaap:NetIncomeLoss>
  <us-gaap:EarningsPerShareTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.6000.16850" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;B&gt;Note&amp;nbsp;8&amp;#151;Net Income Per Share
&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT
size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;A reconciliation of the
basic and diluted net income per share computations for the three and six months
ended June&amp;nbsp;30, 2009 and 2008 are as follows (in thousands, except per share
data): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt;
&lt;DIV align=center&gt;
&lt;TABLE cellSpacing=0 cellPadding=0 border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;&lt;!-- TABLE COLUMN WIDTHS SET --&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=10&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=269&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=12&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"
  width=3&gt;&lt;/TD&gt;&lt;!-- TABLE COLUMN WIDTHS END --&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;For the three months ended
      June&amp;nbsp;30, &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2009 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2008 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Basic &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Diluted &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Basic &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Diluted &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Numerator:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income from continuing operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;11,336&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;11,336&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;45,631&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;45,631&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income (loss) from discontinued
      operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(265&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(265&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;5,145&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;5,145&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Denominator:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Average number of common shares
      outstanding&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;52,875&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;52,875&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;52,983&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;52,983&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Effect of dilutive securities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Stock options and restricted stock units
      ("units")(a)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;537&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;788&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;52,875&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;53,412&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;52,983&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;53,771&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income from continuing operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.21&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.21&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.86&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.85&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income from discontinued
    operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.10&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.09&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Net income per share&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.21&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.21&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.96&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.94&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;
&lt;P style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&lt;BR&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt;
&lt;DIV align=center&gt;
&lt;TABLE cellSpacing=0 cellPadding=0 border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;&lt;!-- TABLE COLUMN WIDTHS SET --&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=10&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=left width=262&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=12&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=29&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=33&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=15&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right width=5&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" width=33&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"
  width=3&gt;&lt;/TD&gt;&lt;!-- TABLE COLUMN WIDTHS END --&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;For the six months ended
      June&amp;nbsp;30, &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2009 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2008 &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=bottom&gt;
    &lt;TH style="FONT-FAMILY: times" align=left colSpan=2&gt;&lt;FONT
      size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Basic &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Diluted &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Basic &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
    align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Diluted &lt;/B&gt;&lt;/FONT&gt;&lt;/TH&gt;
    &lt;TH style="FONT-FAMILY: times"&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Numerator:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income from continuing operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;84,186&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;84,186&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;62,911&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;62,911&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Loss from discontinued operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(12&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(12&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(11,636&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(11,636&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Denominator:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Average number of common shares
      outstanding&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;53,114&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;53,114&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;52,582&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;52,582&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Effect of dilutive securities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Stock options and restricted stock units
      ("units")(a)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;401&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;751&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;53,114&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;53,515&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;52,582&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;53,333&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Income from continuing operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1.58&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1.57&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1.20&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1.18&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=white&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Loss from discontinued operations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(0.22&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;(0.22&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" align=right
    colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR vAlign=top bgColor=#cceeff&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;
      &lt;P style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times"&gt;&lt;FONT
      size=2&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;Net income per share&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1.58&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;1.57&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.98&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times" align=right&gt;&lt;FONT size=2&gt;0.96&lt;/FONT&gt;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR style="FONT-SIZE: 1.5pt" vAlign=top&gt;
    &lt;TD style="FONT-FAMILY: times" colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
    align=right colSpan=2&gt;&amp;nbsp;&lt;/TD&gt;
    &lt;TD style="FONT-FAMILY: times"&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;&lt;!-- COMMAND=ADD_LINERULETXT,NOSHADE  COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" --&gt;
&lt;HR align=left width="26%" color=#000000 noShade SIZE=1&gt;

&lt;DL compact&gt;
  &lt;DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;(a)&lt;/FONT&gt;
  &lt;DD style="FONT-FAMILY: times"&gt;&lt;FONT size=2&gt;Represents the weighted average
  number of shares of common stock issuable on the exercise of dilutive employee
  stock options and restricted stock units less the number of shares of common
  stock which could have been purchased with the proceeds from the exercise of
  such stock awards. These purchases were assumed to have been made at the
  average market price of the common stock for the period. Weighted average
  number of stock options and restricted stock units &lt;/FONT&gt;&lt;FONT
  size=2&gt;outstanding for the three months ended June&amp;nbsp;30, 2009 and 2008
  totaling 235,205 and 58,967, respectively, were excluded from the calculation
  above because their effect would have been anti-dilutive. Additionally,
  weighted average number of stock options and restricted stock units
  outstanding for the six months ended June&amp;nbsp;30, 2009 and 2008 totaling
  789,541 and 70,368, respectively, were excluded because their effect would
  have been anti-dilutive.&lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:EarningsPerShareTextBlock>
  <wlt:NetCashProvidedByUsedInContinuingOperations contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">-78152000</wlt:NetCashProvidedByUsedInContinuingOperations>
  <wlt:NetCashProvidedByUsedInContinuingOperations contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">239822000</wlt:NetCashProvidedByUsedInContinuingOperations>
  <dei:EntityCommonStockSharesOutstanding contextRef="I2009Q2SO" decimals="0" unitRef="Shares">52893702</dei:EntityCommonStockSharesOutstanding>
  <us-gaap:ReceivablesNetCurrent contextRef="I2009Q2" decimals="-3" unitRef="USD">102469000</us-gaap:ReceivablesNetCurrent>
  <us-gaap:ReceivablesNetCurrent contextRef="I2008" decimals="-3" unitRef="USD">140423000</us-gaap:ReceivablesNetCurrent>
  <us-gaap:DebtCurrent contextRef="I2009Q2" decimals="-3" unitRef="USD">21835000</us-gaap:DebtCurrent>
  <us-gaap:DebtCurrent contextRef="I2008" decimals="-3" unitRef="USD">13480000</us-gaap:DebtCurrent>
  <us-gaap:ProceedsFromRepaymentsOfDebt contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">-48907000</us-gaap:ProceedsFromRepaymentsOfDebt>
  <us-gaap:ProceedsFromRepaymentsOfDebt contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">-315669000</us-gaap:ProceedsFromRepaymentsOfDebt>
  <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">93159000</us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
  <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">50875000</us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
  <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">-121226000</us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations>
  <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">244080000</us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations>
  <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">-50085000</us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>
  <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="D2008Q2YTD" decimals="-3" unitRef="USD">-55133000</us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>
  <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue contextRef="D2009Q2YTD_CommonStockMember" decimals="-3" unitRef="USD">-13000</us-gaap:StockRepurchasedAndRetiredDuringPeriodValue>
  <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue contextRef="D2009Q2YTD_AdditionalPaidInCapitalMember" decimals="-3" unitRef="USD">-27950000</us-gaap:StockRepurchasedAndRetiredDuringPeriodValue>
  <us-gaap:StockRepurchasedAndRetiredDuringPeriodValue contextRef="D2009Q2YTD" decimals="-3" unitRef="USD">-27963000</us-gaap:StockRepurchasedAndRetiredDuringPeriodValue>
  <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="D2009Q2YTD" decimals="2" unitRef="USDPerShare">0.20</us-gaap:CommonStockDividendsPerShareCashPaid>
</xbrli:xbrl>