2.2.0.7 false Restructuring Reserves 10701 - Disclosure - Restructuring Reserves true false false false 1 USD false false Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 5 Restructuring Reserves 3 us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <div style="text-align: center;"> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">7.  Restructuring Reserves</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">In an effort to maintain competitiveness across our businesses and the geographic areas in which we operate and to enhance the efficiency and cost effectiveness of our support operations, we periodically initiate certain restructuring activities which result in charges for costs associated with exit or disposal activities, severance and/or impairment of long-lived assets.  A summary of these activities for the periods presented are as follows:</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Primary Accelerators Closure</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">On April 22, 2010, due to overcapacity within the industry, a disadvantaged cost position and increasing pressure from Far Eastern producers, we made the decision to exit our Primary Accelerators business and to cease manufacturing of SANTOCURE® primary accelerator products at the Monsanto Company ("Monsanto") facility in Antwerp, Belgium, where we currently operate as a guest, at a date to be determined during the second half of 2010.  Our decision is consistent with our strategy of focusing on businesses that are leaders in their global markets and that have sustainable competitive advantages.  Upon cessation of manufacturing of these products, we will retrospectively report the results of this business, including exit-related charges, as discontinued operations.</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <div style="text-align: justify; line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">    We expect, based upon current information, the exit from the Primary Accelerators business will result in estimated pre-tax charges to income of approximately $40 to $50 within our Technical Specialties reportable segment throughout the closure process over the next two years.  Estimates of the total cost we expect to incur for each major type of cost associated with the exit are as follows: (i) $32 to $40 for contract termination payments in accordance with the operating agreement related to severance and retraining costs for third party employees and indirect residual costs; (ii) $6 for impairment of long-lived assets using a Level 3 fair value measurement as defined by U.S. GAAP under the fair value hierarchy and (iii) $2 to $4 for severance of our employees and other costs.  There can be no assurance as to what the ultimate charges will be.  A summary of the charges associated with this project during the three and six months ended June 30, 2010 as recorded in cost of goods sold is as follows:</div></div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom" width="57%">  </td> <td style="padding-bottom: 2px;" valign="bottom" width="8%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Contract </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Termination</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Payments</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="11%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Impairment of </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Long-Lived Assets</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Total</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="57%" align="left"> <div style="line-height: 9.1pt; text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="left">Three and Six Months Ended June 30, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="8%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="11%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="57%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Charges taken</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="8%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">32</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="10%">6</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">38</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Cologne Facility Closure</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> In the fourth quarter 2009, we announced the sale of our customer list and technology related to select products in our PERKACIT® ultra accelerators product line within our Technical Specialties reportable segment ("Thiurams Sale").  As part of the Thiurams Sale, we entered into an agreement with the buyer to produce the select products through March 31, 2010 ("Tolling Agreement") for $4.  At the end of the Tolling Agreement, we ceased manufacturing at the Akzo Nobel facility in Cologne, Germany ("Cologne Facility") where we operated as a guest with expectation of a complete exit of this facility by the third quarter of 2010.  A summary of the charges and changes in estimate associated with this project during the three and six months ended June 30, 2010 and cumulative charges through June 30, 2010 are as follows:</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom" width="44%">  </td> <td style="padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Contract </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Termination</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Payments</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Employment</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Reductions</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Other </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Restructuring </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Costs</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Total</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="44%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Three Months Ended June 30, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="44%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cost of goods sold (a)</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="9%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="44%">  </td> <td valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: black 2px solid;" valign="bottom" width="44%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Six Months Ended and Cumulative through June 30, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="44%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cost of goods sold</div></td> <td valign="bottom" width="9%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">5</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="44%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Selling, general and administrative expenses</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="9%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 4px;" valign="bottom" width="44%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="9%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">6</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">(a)</div></td> <td valign="top"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">The $1 charge for contract termination payments represents a change in estimate due to final negotiations with Akzo Nobel during the three months ended June 30, 2010.</div></td></tr></table></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> To complete the closure process, based on current information, we expect to incur charges of approximately $2 as an increase to cost of goods sold for other costs including demolition.  There can be no assurance as to what the ultimate charges will be.  </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">General Corporate</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">In the fourth quarter of 2008, we initiated a general corporate restructuring targeted to increase the efficiency and cost effectiveness of our support operations.  Throughout 2009, this project expanded in scope to include a reduction in operational personnel in order to more appropriately match our organization with current production levels.  A summary of the employee reduction charges associated with this project during the three and six months ended June 30, 2010 and cumulative charges through June 30, 2010 are as follows:</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Advanced Interlayers</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Performance Films</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Technical Specialties</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Unallocated and Other</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Total</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Three Months Ended June 30, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Selling, general and administrative expenses</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: black 2px solid;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Six Months Ended June 30, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cost of goods sold</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Selling, general and administrative expenses</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 4px;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%">  </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="border-bottom: black 2px solid;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cumulative through June 30, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cost of goods sold</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">7</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Selling, general and administrative expenses</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">12</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">14</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">32</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Research, development and other operating expenses, net</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 4px;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">16</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">5</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">4</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">15</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">40</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">In addition to the cumulative employee reduction charges recorded in selling, general and administrative expenses, we incurred $1 of charges for future contractual payments related to the relocation of certain regional support operations from Singapore to Shanghai, China.  We do not expect to incur any additional restructuring charges for this project.</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Ruabon Facility Closure</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="text-align: justify; line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> Due to overcapacity within the industry, a disadvantaged cost position and increasing pressure from Far Eastern producers, we ceased the manufacturing of certain rubber chemicals at our facility in Ruabon, United Kingdom ("Ruabon Facility") in the third and fourth quarters of 2008 with an expected final closure of the plant in 2014.  A summary of the charges associated with this project within our Technical Specialties reportable segment during the three and six months ended June 30, 2010 and cumulative charges and changes in estimates through June 30, 2010 as recorded in cost of goods sold are as follows:</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom" width="40%">  </td> <td style="padding-bottom: 2px;" valign="bottom" width="13%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Contract Termination</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Payments</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Employment</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Reductions</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Other Restructuring </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Costs</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Total</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Three Months Ended June 30, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="13%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Charges taken</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="13%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%">  </td> <td valign="bottom" width="13%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: black 2px solid;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Six Months Ended June 30, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="13%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Charges taken</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="13%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%">  </td> <td valign="bottom" width="13%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="border-bottom: black 2px solid;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cumulative through June 30, 2010:</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="13%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="9%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Charges taken</div></td> <td valign="bottom" width="13%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">10</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">9</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">6</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">25</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Changes in estimates (a)</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="13%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(5</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(5</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="13%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">5</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">9</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">6</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">20</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="28"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">(a)</div></td> <td valign="top" width="1607"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">We reduced the contract termination payment reserve by $5 due to a renegotiation of the lease and operating agreement with our third party operator.  The new lease and operating agreement, which is effective from September 1, 2009 through December 31, 2013, reduced the services to be provided and increased certain fees allowing the contract to provide an economic benefit.</div></td></tr></table></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> To complete the closure process, based on current information, we expect to incur an additional $3 in charges as an increase to cost of goods sold for other restructuring costs including demolition.</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Restructuring Summary</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;" align="justify">A summary of all restructuring activity during the three and six months ended June 30, 2010 is as follows:</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Contract </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Termination</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Payments</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Employment</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Reductions</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Impairment of </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Long-Lived </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Assets</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Other </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Restructuring </div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Costs</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Total</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Balance at December 31, 2009</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">15</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">17</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Charges taken</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">4</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">6</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Amounts utilized</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">(1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">(7</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">(1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">(9</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px; padding-left: 0pt; margin-left: 446pt;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Currency fluctuations</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Balance at March 31, 2010</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">11</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">13</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Charges taken</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">32</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">6</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">42</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"> Amounts utilized</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">(6</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">(2</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">(8</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="white"><td style="padding-left: 0pt; margin-left: 446pt;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Non-Cash reductions</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">(6</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">(6</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td style="padding-left: 0pt; margin-left: 446pt;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Changes in estimates</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="9%">1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px; padding-left: 0pt; margin-left: 446pt;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left">Currency fluctuations</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">(1</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap">)</td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="40%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Balance at June 30, 2010</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">34</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">7</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">41</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">We expect $25 of restructuring liabilities as of June 30, 2010 to be utilized within the next twelve months.</div></div> </div> 7.  Restructuring Reserves In an effort to maintain competitiveness across our businesses and the geographic areas in which we operate and to false false false us-types:textBlockItemType textblock Description of restructuring activities including exit and disposal activities, which should include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. This description does not include restructuring costs in connection with a business combination or discontinued operations and long-lived assets (disposal groups) sold or classified as held for sale. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 false 1 1 false UnKnown UnKnown UnKnown false true